BRX: 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.
BRX
Largest movements
- Stocks and contracts +€425,600
new in 2024: €425,600
- Receivables within one year -€328,590
down €328,590 (-98.6%), from €333,388 to €4,798
- Deferred charges and accrued income -€4,490
no longer reported in 2024 (was €4,490)
- Other debts +€122,400
new in 2024: €122,400
- Reserves -€27,507
down €27,507 (-8.5%), from €323,782 to €296,274
of which Tax-exempt reserves: -€44,249
- Gross operating margin +€3,814
up €3,814, from -€2,536 to €1,278
- Taxes +€1,435
up €1,435 (+30.4%), from €4,728 to €6,164
- Financial charges -€598
down €598 (-83.0%), from €720 to €122
- Other operating charges -€51
down €51 (-11.7%), from €439 to €387
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.
Cash bridge derived
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 | €338,992 | €430,670 | +€91,678 | +27.0% |
| Current assets | 29/58 | €338,992 | €430,670 | +€91,678 | +27.0% |
| Stocks and contracts in progress | 3 | - | €425,600 | +€425,600 | |
| Stocks | 30/36 | - | €425,600 | +€425,600 | |
| Amounts receivable within one year | 40/41 | €333,388 | €4,798 | -€328,590 | -98.6% |
| Other amounts receivable | 41 | €333,388 | €4,798 | -€328,590 | -98.6% |
| Cash at bank and in hand | 54/58 | €1,115 | €272 | -€842 | -75.6% |
| Deferred charges and accrued income | 490/1 | €4,490 | - | -€4,490 | |
| Total equity and liabilities | 10/49 | €338,992 | €430,670 | +€91,678 | +27.0% |
| Equity | 10/15 | €331,782 | €304,274 | -€27,507 | -8.3% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €323,782 | €296,274 | -€27,507 | -8.5% |
| Tax-exempt reserves | 132 | €44,249 | - | -€44,249 | |
| Distributable reserves | 133 | €279,532 | €296,274 | +€16,742 | +6.0% |
| Amounts payable | 17/49 | €7,211 | €126,396 | +€119,185 | +1652.9% |
| Amounts payable within one year | 42/48 | €7,211 | €126,396 | +€119,185 | +1652.9% |
| Trade debts | 44 | €384 | €224 | -€161 | -41.8% |
| Suppliers | 440/4 | €384 | €224 | -€161 | -41.8% |
| Taxes, remuneration and social security | 45 | €6,826 | €3,772 | -€3,054 | -44.7% |
| Taxes | 450/3 | €6,826 | €3,772 | -€3,054 | -44.7% |
| Other amounts payable | 47/48 | - | €122,400 | +€122,400 | |
| Other operating charges | 640/8 | €439 | €387 | -€51 | -11.7% |
| Non-recurring operating charges | 66A | - | €22,112 | +€22,112 | |
| Gross operating margin | 9900 | -€2,536 | €1,278 | +€3,814 | |
| Operating profit (loss) | 9901 | -€2,975 | -€21,221 | -€18,246 | -613.3% |
| Financial charges | 65/66B | €720 | €122 | -€598 | -83.0% |
| Recurring financial charges | 65 | €720 | €122 | -€598 | -83.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,695 | -€21,344 | -€17,649 | -477.6% |
| Income taxes | 67/77 | €4,728 | €6,164 | +€1,435 | +30.4% |
| Profit (loss) for the period | 9904 | -€8,424 | -€27,507 | -€19,084 | -226.6% |
| Transfer from tax-exempt reserves | 789 | €55,708 | €44,249 | -€11,458 | -20.6% |
| Profit (loss) for the period to be appropriated | 9905 | €47,284 | €16,742 | -€30,542 | -64.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.