BRYEPOM: 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.
BRYEPOM
Largest movements
- Receivables within one year +€237,914
up €237,914 (+47.6%), from €500,046 to €737,961
of which Trade receivables: +€220,000
- Current investments +€65,000
up €65,000 (+16.3%), from €400,000 to €465,000
- Cash -€33,826
no longer reported in 2025 (was €33,826)
mainly Receivables within one year (-€237,914) and Tax, wage and social debts (-€120,441)
- Trade debts +€244,191
up €244,191 (+54.9%), from €444,950 to €689,141
- Tax, wage and social debts -€120,441
down €120,441 (-78.6%), from €153,231 to €32,790
- Reserves +€120,000
up €120,000 (+36.9%), from €325,000 to €445,000
- Short-term financial debts +€19,968
new in 2025: €19,968
- Turnover -€775,153
down €775,153 (-50.4%), from €1.5m to €761,945
- Purchases and services -€474,427
down €474,427 (-45.0%), from €1.1m to €580,797
- Gross operating margin -€300,727
down €300,727 (-62.4%), from €481,875 to €181,148
- Taxes -€95,441
down €95,441 (-62.3%), from €153,231 to €57,790
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 | €933,872 | €1,202,961 | +€269,089 | +28.8% |
| Current assets | 29/58 | €933,872 | €1,202,961 | +€269,089 | +28.8% |
| Amounts receivable within one year | 40/41 | €500,046 | €737,961 | +€237,914 | +47.6% |
| Trade receivables | 40 | €500,000 | €720,000 | +€220,000 | +44.0% |
| Other amounts receivable | 41 | €46 | €17,961 | +€17,914 | +38775.7% |
| Current investments | 50/53 | €400,000 | €465,000 | +€65,000 | +16.3% |
| Cash at bank and in hand | 54/58 | €33,826 | - | -€33,826 | |
| Total equity and liabilities | 10/49 | €933,872 | €1,202,961 | +€269,089 | +28.8% |
| Equity | 10/15 | €335,691 | €461,061 | +€125,370 | +37.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €325,000 | €445,000 | +€120,000 | +36.9% |
| Distributable reserves | 133 | €325,000 | €445,000 | +€120,000 | +36.9% |
| Profit (loss) carried forward | 14 | €4,691 | €10,061 | +€5,370 | +114.5% |
| Amounts payable | 17/49 | €598,181 | €741,899 | +€143,719 | +24.0% |
| Amounts payable within one year | 42/48 | €598,181 | €741,899 | +€143,719 | +24.0% |
| Financial debts | 43 | - | €19,968 | +€19,968 | |
| Other loans | 439 | - | €19,968 | +€19,968 | |
| Trade debts | 44 | €444,950 | €689,141 | +€244,191 | +54.9% |
| Suppliers | 440/4 | €444,950 | €689,141 | +€244,191 | +54.9% |
| Taxes, remuneration and social security | 45 | €153,231 | €32,790 | -€120,441 | -78.6% |
| Taxes | 450/3 | €153,231 | €32,790 | -€120,441 | -78.6% |
| Turnover | 70 | €1,537,099 | €761,945 | -€775,153 | -50.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,055,224 | €580,797 | -€474,427 | -45.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €481,875 | €181,148 | -€300,727 | -62.4% |
| Operating profit (loss) | 9901 | €481,487 | €180,748 | -€300,739 | -62.5% |
| Financial income | 75/76B | €2,101 | €2,412 | +€311 | +14.8% |
| Recurring financial income | 75 | €2,101 | €2,412 | +€311 | +14.8% |
| Financial charges | 65/66B | €666 | - | -€666 | |
| Recurring financial charges | 65 | €666 | - | -€666 | |
| Profit (loss) for the period before taxes | 9903 | €482,922 | €183,160 | -€299,762 | -62.1% |
| Income taxes | 67/77 | €153,231 | €57,790 | -€95,441 | -62.3% |
| Profit (loss) for the period | 9904 | €329,691 | €125,370 | -€204,322 | -62.0% |
| Profit (loss) for the period to be appropriated | 9905 | €329,691 | €125,370 | -€204,322 | -62.0% |
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 11 October 2026 via checked.be.