BRK-TECH: 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.
BRK-TECH
Largest movements
- Receivables within one year +€19,282
up €19,282 (+26.6%), from €72,534 to €91,816
of which Trade receivables: +€20,433
- Cash -€8,984
down €8,984 (-98.0%), from €9,169 to €184
mainly Receivables within one year (-€19,282) and Tax, wage and social debts (-€14,935)
- Trade debts +€16,662
up €16,662 (+164.9%), from €10,101 to €26,763
- Tax, wage and social debts -€14,935
down €14,935 (-49.8%), from €30,009 to €15,074
of which Taxes: -€18,041
- Reserves +€9,439
up €9,439 (+23.0%), from €41,092 to €50,531
- Gross operating margin -€39,677
down €39,677 (-73.5%), from €53,980 to €14,303
- Taxes -€7,687
down €7,687 (-70.3%), from €10,930 to €3,243
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 | €81,703 | €92,868 | +€11,165 | +13.7% |
| Current assets | 29/58 | €81,703 | €92,868 | +€11,165 | +13.7% |
| Amounts receivable within one year | 40/41 | €72,534 | €91,816 | +€19,282 | +26.6% |
| Trade receivables | 40 | €57,786 | €78,219 | +€20,433 | +35.4% |
| Other amounts receivable | 41 | €14,748 | €13,597 | -€1,151 | -7.8% |
| Cash at bank and in hand | 54/58 | €9,169 | €184 | -€8,984 | -98.0% |
| Deferred charges and accrued income | 490/1 | - | €868 | +€868 | |
| Total equity and liabilities | 10/49 | €81,703 | €92,868 | +€11,165 | +13.7% |
| Equity | 10/15 | €41,592 | €51,031 | +€9,439 | +22.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €41,092 | €50,531 | +€9,439 | +23.0% |
| Distributable reserves | 133 | €41,092 | €50,531 | +€9,439 | +23.0% |
| Amounts payable | 17/49 | €40,111 | €41,837 | +€1,727 | +4.3% |
| Amounts payable within one year | 42/48 | €40,111 | €41,837 | +€1,727 | +4.3% |
| Trade debts | 44 | €10,101 | €26,763 | +€16,662 | +164.9% |
| Suppliers | 440/4 | €10,101 | €26,763 | +€16,662 | +164.9% |
| Taxes, remuneration and social security | 45 | €30,009 | €15,074 | -€14,935 | -49.8% |
| Taxes | 450/3 | €30,009 | €11,969 | -€18,041 | -60.1% |
| Remuneration and social security | 454/9 | - | €3,106 | +€3,106 | |
| Other operating charges | 640/8 | €2,164 | €1,877 | -€287 | -13.3% |
| Gross operating margin | 9900 | €53,980 | €14,303 | -€39,677 | -73.5% |
| Operating profit (loss) | 9901 | €51,815 | €12,426 | -€39,390 | -76.0% |
| Financial income | 75/76B | €445 | €760 | +€315 | +70.7% |
| Recurring financial income | 75 | €445 | €760 | +€315 | +70.7% |
| Financial charges | 65/66B | €239 | €504 | +€265 | +111.1% |
| Recurring financial charges | 65 | €239 | €504 | +€265 | +111.1% |
| Profit (loss) for the period before taxes | 9903 | €52,022 | €12,682 | -€39,340 | -75.6% |
| Income taxes | 67/77 | €10,930 | €3,243 | -€7,687 | -70.3% |
| Profit (loss) for the period | 9904 | €41,092 | €9,439 | -€31,653 | -77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,092 | €9,439 | -€31,653 | -77.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.