BRIXTON CAPITAL: 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.
BRIXTON CAPITAL
Largest movements
- Tangible fixed assets +€6.0m
up €6.0m (+263%), from €2.3m to €8.3m
- Revaluation surpluses +€6.3m
new in 2024: €6.3m
- Debts after one year -€162,176
down €162,176 (-7.1%), from €2.3m to €2.1m
- Profit (loss) carried forward -€96,268
down €96,268 (-7.5%), from -€1.3m to -€1.4m
- Gross operating margin +€274,130
up €274,130, from -€3,145 to €270,985
- Depreciation +€173,999
up €173,999 (+198%), from €87,854 to €261,853
- Financial charges -€26,551
down €26,551 (-32.3%), from €82,281 to €55,730
- Other operating charges +€10,939
up €10,939 (+28.2%), from €38,736 to €49,676
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,281,436 | €8,294,504 | +€6.0m | +264% |
| Fixed assets | 21/28 | €2,280,946 | €8,280,147 | +€6.0m | +263% |
| Tangible fixed assets | 22/27 | €2,280,946 | €8,280,147 | +€6.0m | +263% |
| Land and buildings | 22 | €2,280,946 | €8,280,147 | +€6.0m | +263% |
| Current assets | 29/58 | €491 | €14,356 | +€13,866 | +2,826% |
| Cash at bank and in hand | 54/58 | €491 | €14,356 | +€13,866 | +2,826% |
| Total equity and liabilities | 10/49 | €2,281,436 | €8,294,504 | +€6.0m | +264% |
| Equity | 10/15 | -€1,264,823 | €4,899,963 | +€6.2m | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | - | €6,261,054 | +€6.3m | |
| Profit (loss) carried forward | 14 | -€1,283,423 | -€1,379,691 | -€96,268 | -7.5% |
| Amounts payable | 17/49 | €3,546,260 | €3,394,541 | -€151,719 | -4.3% |
| Amounts payable after more than one year | 17 | €2,279,191 | €2,117,015 | -€162,176 | -7.1% |
| Financial debts | 170/4 | €2,279,191 | €2,117,015 | -€162,176 | -7.1% |
| Amounts payable within one year | 42/48 | €1,267,068 | €1,277,526 | +€10,458 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €111,522 | €143,994 | +€32,472 | +29.1% |
| Trade debts | 44 | - | €2,151 | +€2,151 | |
| Suppliers | 440/4 | - | €2,151 | +€2,151 | |
| Other amounts payable | 47/48 | €1,155,546 | €1,131,381 | -€24,165 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,854 | €261,853 | +€173,999 | +198% |
| Other operating charges | 640/8 | €38,736 | €49,676 | +€10,939 | +28.2% |
| Gross operating margin | 9900 | -€3,145 | €270,985 | +€274,130 | |
| Operating profit (loss) | 9901 | -€129,735 | -€40,544 | +€89,192 | +68.7% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €82,281 | €55,730 | -€26,551 | -32.3% |
| Recurring financial charges | 65 | €82,281 | €55,730 | -€26,551 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | -€212,016 | -€96,266 | +€115,750 | +54.6% |
| Income taxes | 67/77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | -€212,016 | -€96,268 | +€115,748 | +54.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€212,016 | -€96,268 | +€115,748 | +54.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.