BRP SERVICE: 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.
BRP SERVICE
Largest movements
- Cash +€70,504
up €70,504 (+159%), from €44,329 to €114,833
mainly Net result for the year (+€73,058) and Tax, wage and social debts (+€10,061)
- Current investments +€10,000
new in 2025: €10,000
- Deferred charges and accrued income +€1,883
up €1,883 (+14.3%), from €13,153 to €15,036
- Profit (loss) carried forward +€73,058
up €73,058 (+218%), from €33,458 to €106,516
- Tax, wage and social debts +€10,061
up €10,061 (+114%), from €8,836 to €18,898
- Gross operating margin +€50,113
up €50,113 (+118%), from €42,302 to €92,415
- Taxes +€10,446
up €10,446 (+123%), from €8,500 to €18,946
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 | €57,482 | €139,870 | +€82,388 | +143% |
| Current assets | 29/58 | €57,482 | €139,870 | +€82,388 | +143% |
| Current investments | 50/53 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €44,329 | €114,833 | +€70,504 | +159% |
| Deferred charges and accrued income | 490/1 | €13,153 | €15,036 | +€1,883 | +14.3% |
| Total equity and liabilities | 10/49 | €57,482 | €139,870 | +€82,388 | +143% |
| Equity | 10/15 | €36,458 | €109,516 | +€73,058 | +200% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,458 | €106,516 | +€73,058 | +218% |
| Amounts payable | 17/49 | €21,024 | €30,354 | +€9,329 | +44.4% |
| Amounts payable within one year | 42/48 | €21,024 | €30,354 | +€9,329 | +44.4% |
| Trade debts | 44 | €631 | €931 | +€300 | +47.6% |
| Suppliers | 440/4 | €631 | €931 | +€300 | +47.6% |
| Taxes, remuneration and social security | 45 | €8,836 | €18,898 | +€10,061 | +114% |
| Taxes | 450/3 | €8,836 | €18,898 | +€10,061 | +114% |
| Other amounts payable | 47/48 | €11,557 | €10,525 | -€1,032 | -8.9% |
| Other operating charges | 640/8 | €322 | €366 | +€44 | +13.6% |
| Gross operating margin | 9900 | €42,302 | €92,415 | +€50,113 | +118% |
| Operating profit (loss) | 9901 | €41,980 | €92,050 | +€50,069 | +119% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €23 | €45 | +€23 | +100% |
| Recurring financial charges | 65 | €23 | €45 | +€23 | +100% |
| Profit (loss) for the period before taxes | 9903 | €41,958 | €92,005 | +€50,047 | +119% |
| Income taxes | 67/77 | €8,500 | €18,946 | +€10,446 | +123% |
| Profit (loss) for the period | 9904 | €33,458 | €73,058 | +€39,600 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €33,458 | €73,058 | +€39,600 | +118% |
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 15 October 2026 via checked.be.