Brixervice: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Brixervice
Largest movements
- Receivables within one year +€29,538
up €29,538 (+89.2%), from €33,128 to €62,666
of which Trade receivables: +€30,500
- Other debts +€40,669
up €40,669 (+150.8%), from €26,967 to €67,637
- Accrued charges and deferred income -€15,000
no longer reported in 2025 (was €15,000)
- Reserves +€3,307
up €3,307 (+15.6%), from €21,169 to €24,476
- Tax, wage and social debts +€1,946
up €1,946 (+226.0%), from €861 to €2,808
- Profit (loss) carried forward -€1,589
down €1,589 (-5.9%), from -€26,909 to -€28,497
- Gross operating margin -€1,603
down €1,603 (-6.1%), from -€26,258 to -€27,861
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,377 | €119,440 | +€29,063 | +32.2% |
| Fixed assets | 21/28 | €56,000 | €56,000 | = | 0.0% |
| Financial fixed assets | 28 | €56,000 | €56,000 | = | 0.0% |
| Current assets | 29/58 | €34,377 | €63,440 | +€29,063 | +84.5% |
| Amounts receivable within one year | 40/41 | €33,128 | €62,666 | +€29,538 | +89.2% |
| Trade receivables | 40 | €32,000 | €62,500 | +€30,500 | +95.3% |
| Other amounts receivable | 41 | €1,128 | €166 | -€962 | -85.3% |
| Cash at bank and in hand | 54/58 | €690 | €215 | -€476 | -68.9% |
| Deferred charges and accrued income | 490/1 | €559 | €559 | = | 0.0% |
| Total equity and liabilities | 10/49 | €90,377 | €119,440 | +€29,063 | +32.2% |
| Equity | 10/15 | -€2,740 | -€1,022 | +€1,718 | +62.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,169 | €24,476 | +€3,307 | +15.6% |
| Distributable reserves | 133 | €21,169 | €24,476 | +€3,307 | +15.6% |
| Profit (loss) carried forward | 14 | -€26,909 | -€28,497 | -€1,589 | -5.9% |
| Amounts payable | 17/49 | €93,117 | €120,462 | +€27,344 | +29.4% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,117 | €70,462 | +€42,344 | +150.6% |
| Trade debts | 44 | €289 | €17 | -€272 | -94.1% |
| Suppliers | 440/4 | €289 | €17 | -€272 | -94.1% |
| Taxes, remuneration and social security | 45 | €861 | €2,808 | +€1,946 | +226.0% |
| Taxes | 450/3 | €861 | €2,808 | +€1,946 | +226.0% |
| Other amounts payable | 47/48 | €26,967 | €67,637 | +€40,669 | +150.8% |
| Accrued charges and deferred income | 492/3 | €15,000 | - | -€15,000 | |
| Other operating charges | 640/8 | €497 | €444 | -€53 | -10.7% |
| Gross operating margin | 9900 | -€26,258 | -€27,861 | -€1,603 | -6.1% |
| Operating profit (loss) | 9901 | -€26,755 | -€28,305 | -€1,549 | -5.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €153 | €192 | +€39 | +25.6% |
| Recurring financial charges | 65 | €153 | €192 | +€39 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | -€26,909 | -€28,497 | -€1,589 | -5.9% |
| Income taxes | 67/77 | €0 | -€0 | -€0 | |
| Profit (loss) for the period | 9904 | -€26,909 | -€28,497 | -€1,589 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,909 | -€28,497 | -€1,589 | -5.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.