BRIZZ: 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.
BRIZZ
Largest movements
- Receivables within one year +€43,413
up €43,413 (+60.2%), from €72,066 to €115,479
of which Other amounts receivable: +€26,848
- Deferred charges and accrued income -€12,340
down €12,340 (-83.3%), from €14,808 to €2,467
- Tangible fixed assets +€5,194
new in 2023: €5,194
of which Plant, machinery and equipment: +€4,200
- Tax, wage and social debts +€30,361
up €30,361 (+231.5%), from €13,115 to €43,475
of which Remuneration and social security: +€25,544
- Trade debts +€7,296
up €7,296 (+16.2%), from €44,961 to €52,257
- Profit (loss) carried forward -€3,330
down €3,330 (-25.3%), from €13,160 to €9,831
- Accrued charges and deferred income +€2,407
new in 2023: €2,407
- Turnover +€745,667
up €745,667 (+207.6%), from €359,200 to €1.1m
- Purchases and services +€696,926
up €696,926 (+218.9%), from €318,308 to €1.0m
- Staff costs +€63,823
up €63,823 (+244.7%), from €26,083 to €89,905
- Gross operating margin +€54,672
up €54,672 (+133.7%), from €40,892 to €95,564
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,980 | €126,992 | +€37,012 | +41.1% |
| Fixed assets | 21/28 | €1,100 | €6,294 | +€5,194 | +472.2% |
| Tangible fixed assets | 22/27 | - | €5,194 | +€5,194 | |
| Plant, machinery and equipment | 23 | - | €4,200 | +€4,200 | |
| Other tangible fixed assets | 26 | - | €994 | +€994 | |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €88,880 | €120,698 | +€31,818 | +35.8% |
| Amounts receivable within one year | 40/41 | €72,066 | €115,479 | +€43,413 | +60.2% |
| Trade receivables | 40 | €54,979 | €71,543 | +€16,565 | +30.1% |
| Other amounts receivable | 41 | €17,087 | €43,935 | +€26,848 | +157.1% |
| Cash at bank and in hand | 54/58 | €2,006 | €2,752 | +€746 | +37.2% |
| Deferred charges and accrued income | 490/1 | €14,808 | €2,467 | -€12,340 | -83.3% |
| Total equity and liabilities | 10/49 | €89,980 | €126,992 | +€37,012 | +41.1% |
| Equity | 10/15 | €19,857 | €16,528 | -€3,330 | -16.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Capital | 10 | €6,000 | €6,000 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €697 | €697 | = | 0.0% |
| Non-distributable reserves | 130/1 | €697 | €697 | = | 0.0% |
| Legal reserve | 130 | €697 | €697 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,160 | €9,831 | -€3,330 | -25.3% |
| Amounts payable | 17/49 | €70,122 | €110,464 | +€40,342 | +57.5% |
| Amounts payable within one year | 42/48 | €70,122 | €108,057 | +€37,935 | +54.1% |
| Financial debts | 43 | - | €278 | +€278 | |
| Credit institutions | 430/8 | - | €278 | +€278 | |
| Trade debts | 44 | €44,961 | €52,257 | +€7,296 | +16.2% |
| Suppliers | 440/4 | €44,961 | €52,257 | +€7,296 | +16.2% |
| Taxes, remuneration and social security | 45 | €13,115 | €43,475 | +€30,361 | +231.5% |
| Taxes | 450/3 | €1,116 | €5,932 | +€4,817 | +431.7% |
| Remuneration and social security | 454/9 | €11,999 | €37,543 | +€25,544 | +212.9% |
| Other amounts payable | 47/48 | €12,047 | €12,047 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2,407 | +€2,407 | |
| Turnover | 70 | €359,200 | €1,104,868 | +€745,667 | +207.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €318,308 | €1,015,234 | +€696,926 | +218.9% |
| Remuneration, social security and pensions | 62 | €26,083 | €89,905 | +€63,823 | +244.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €424 | +€424 | |
| Other operating charges | 640/8 | €632 | €1,317 | +€685 | +108.4% |
| Gross operating margin | 9900 | €40,892 | €95,564 | +€54,672 | +133.7% |
| Operating profit (loss) | 9901 | €14,178 | €3,918 | -€10,260 | -72.4% |
| Financial income | 75/76B | €0 | €6 | +€6 | +18433.3% |
| Recurring financial income | 75 | €0 | €6 | +€6 | +18433.3% |
| Financial charges | 65/66B | €321 | €7,253 | +€6,932 | +2162.6% |
| Recurring financial charges | 65 | €321 | €7,253 | +€6,932 | +2162.6% |
| Profit (loss) for the period before taxes | 9903 | €13,857 | -€3,330 | -€17,187 | |
| Profit (loss) for the period | 9904 | €13,857 | -€3,330 | -€17,187 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,857 | -€3,330 | -€17,187 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.