BRIXX: 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.
BRIXX
Largest movements
- Stocks and contracts +€796,576
up €796,576 (+145.0%), from €549,266 to €1.3m
- Receivables within one year +€54,997
up €54,997 (+75.6%), from €72,752 to €127,748
of which Trade receivables: +€57,499
- Tangible fixed assets -€28,302
down €28,302 (-22.3%), from €126,703 to €98,401
of which Land and buildings: -€27,806
- Other debts +€416,000
up €416,000 (+79.8%), from €521,437 to €937,437
- Debts after one year +€411,000
up €411,000 (+91.1%), from €451,000 to €862,000
- Gross operating margin +€37,422
up €37,422 (+113.0%), from €33,121 to €70,543
- Financial charges +€29,556
up €29,556 (+1108.7%), from €2,666 to €32,221
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 | €1,207,843 | €2,039,470 | +€831,627 | +68.9% |
| Fixed assets | 21/28 | €576,703 | €548,401 | -€28,302 | -4.9% |
| Tangible fixed assets | 22/27 | €126,703 | €98,401 | -€28,302 | -22.3% |
| Land and buildings | 22 | €125,351 | €97,546 | -€27,806 | -22.2% |
| Furniture and vehicles | 24 | €1,351 | €855 | -€497 | -36.7% |
| Financial fixed assets | 28 | €450,000 | €450,000 | = | 0.0% |
| Current assets | 29/58 | €631,140 | €1,491,070 | +€859,930 | +136.3% |
| Stocks and contracts in progress | 3 | €549,266 | €1,345,842 | +€796,576 | +145.0% |
| Stocks | 30/36 | €549,266 | €1,345,842 | +€796,576 | +145.0% |
| Amounts receivable within one year | 40/41 | €72,752 | €127,748 | +€54,997 | +75.6% |
| Trade receivables | 40 | €45,852 | €103,351 | +€57,499 | +125.4% |
| Other amounts receivable | 41 | €26,900 | €24,397 | -€2,503 | -9.3% |
| Cash at bank and in hand | 54/58 | €9,123 | €17,480 | +€8,357 | +91.6% |
| Total equity and liabilities | 10/49 | €1,207,843 | €2,039,470 | +€831,627 | +68.9% |
| Equity | 10/15 | €235,152 | €239,010 | +€3,858 | +1.6% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €33,508 | €33,508 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €13,508 | €13,508 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,644 | €5,502 | +€3,858 | +234.7% |
| Amounts payable | 17/49 | €972,691 | €1,800,460 | +€827,769 | +85.1% |
| Amounts payable after more than one year | 17 | €451,000 | €862,000 | +€411,000 | +91.1% |
| Financial debts | 170/4 | €451,000 | €862,000 | +€411,000 | +91.1% |
| Amounts payable within one year | 42/48 | €521,691 | €938,460 | +€416,769 | +79.9% |
| Trade debts | 44 | €254 | €1,023 | +€769 | +302.8% |
| Suppliers | 440/4 | €254 | €1,023 | +€769 | +302.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €521,437 | €937,437 | +€416,000 | +79.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,944 | €28,302 | +€358 | +1.3% |
| Other operating charges | 640/8 | €6,361 | €6,159 | -€202 | -3.2% |
| Gross operating margin | 9900 | €33,121 | €70,543 | +€37,422 | +113.0% |
| Operating profit (loss) | 9901 | -€1,184 | €36,082 | +€37,266 | |
| Financial charges | 65/66B | €2,666 | €32,221 | +€29,556 | +1108.7% |
| Recurring financial charges | 65 | €2,666 | €32,221 | +€29,556 | +1108.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,850 | €3,861 | +€7,710 | |
| Income taxes | 67/77 | €0 | €3 | +€3 | |
| Profit (loss) for the period | 9904 | -€3,850 | €3,858 | +€7,708 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,850 | €3,858 | +€7,708 |
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 6 October 2026 via checked.be.