BRIXH: what changed
Two financial 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.
BRIXH
Largest movements
- Cash -€5,214
down €5,214 (-69.1%), from €7,548 to €2,334
mainly Trade debts (-€10,284) and Net result for the year (-€9,177)
- Stocks and contracts +€5,090
up €5,090 (+124%), from €4,111 to €9,201
- Intangible fixed assets -€4,000
down €4,000 (-13.8%), from €29,000 to €25,000
- Tangible fixed assets -€2,214
down €2,214 (-23.2%), from €9,549 to €7,335
of which Land and buildings: -€1,219
- Other debts +€15,186
up €15,186 (+21.9%), from €69,318 to €84,504
- Trade debts -€10,284
no longer reported in 2025 (was €10,284)
- Profit (loss) carried forward -€9,177
down €9,177 (-22.5%), from -€40,745 to -€49,922
- Tax, wage and social debts -€2,185
down €2,185 (-16.2%), from €13,483 to €11,298
of which Remuneration and social security: -€9,552
- Turnover +€175,331
new in 2025: €175,331
- Purchases and services +€135,748
new in 2025: €135,748
- Gross operating margin +€36,122
up €36,122 (+1,044%), from €3,461 to €39,583
- Staff costs +€18,038
up €18,038 (+81.1%), from €22,230 to €40,268
- Other operating charges -€8,283
down €8,283 (-90.8%), from €9,124 to €841
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.
Derived cash bridge
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 | €54,840 | €48,379 | -€6,461 | -11.8% |
| Fixed assets | 21/28 | €38,549 | €32,336 | -€6,213 | -16.1% |
| Intangible fixed assets | 21 | €29,000 | €25,000 | -€4,000 | -13.8% |
| Tangible fixed assets | 22/27 | €9,549 | €7,335 | -€2,214 | -23.2% |
| Land and buildings | 22 | €5,183 | €3,964 | -€1,219 | -23.5% |
| Plant, machinery and equipment | 23 | €1,382 | €1,302 | -€80 | -5.8% |
| Furniture and vehicles | 24 | €2,984 | €2,070 | -€914 | -30.6% |
| Current assets | 29/58 | €16,291 | €16,044 | -€247 | -1.5% |
| Stocks and contracts in progress | 3 | €4,111 | €9,201 | +€5,090 | +124% |
| Stocks | 30/36 | €4,111 | €9,201 | +€5,090 | +124% |
| Amounts receivable within one year | 40/41 | €4,632 | €4,509 | -€123 | -2.7% |
| Trade receivables | 40 | €4,632 | - | -€4,632 | |
| Other amounts receivable | 41 | - | €4,509 | +€4,509 | |
| Cash at bank and in hand | 54/58 | €7,548 | €2,334 | -€5,214 | -69.1% |
| Total equity and liabilities | 10/49 | €54,840 | €48,379 | -€6,461 | -11.8% |
| Equity | 10/15 | -€38,245 | -€47,422 | -€9,177 | -24.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,745 | -€49,922 | -€9,177 | -22.5% |
| Amounts payable | 17/49 | €93,085 | €95,802 | +€2,717 | +2.9% |
| Amounts payable within one year | 42/48 | €93,085 | €95,802 | +€2,717 | +2.9% |
| Trade debts | 44 | €10,284 | - | -€10,284 | |
| Suppliers | 440/4 | €10,284 | - | -€10,284 | |
| Taxes, remuneration and social security | 45 | €13,483 | €11,298 | -€2,185 | -16.2% |
| Taxes | 450/3 | €3,931 | €11,298 | +€7,367 | +187% |
| Remuneration and social security | 454/9 | €9,552 | - | -€9,552 | |
| Other amounts payable | 47/48 | €69,318 | €84,504 | +€15,186 | +21.9% |
| Turnover | 70 | - | €175,331 | +€175,331 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €135,748 | +€135,748 | |
| Remuneration, social security and pensions | 62 | €22,230 | €40,268 | +€18,038 | +81.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,701 | €7,414 | +€713 | +10.6% |
| Other operating charges | 640/8 | €9,124 | €841 | -€8,283 | -90.8% |
| Gross operating margin | 9900 | €3,461 | €39,583 | +€36,122 | +1,044% |
| Operating profit (loss) | 9901 | -€34,594 | -€8,940 | +€25,654 | +74.2% |
| Financial charges | 65/66B | €1,509 | €237 | -€1,272 | -84.3% |
| Recurring financial charges | 65 | €1,509 | €237 | -€1,272 | -84.3% |
| Profit (loss) for the period before taxes | 9903 | -€36,103 | -€9,177 | +€26,926 | +74.6% |
| Profit (loss) for the period | 9904 | -€36,103 | -€9,177 | +€26,926 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,103 | -€9,177 | +€26,926 | +74.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.