BRYGGIA: 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.
What changed
BRYGGIA
NACE 82.100, Office administrative and support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€7,557
2024 · -€1.5m+€1.5m
Equity
€8.1m
2024 · €10.3m-€2.2m
Cash
€1.9m
2024 · €2.0m-€67,463
Balance sheet total
€8.1m
2024 · €10.5m-€2.4m
Largest movements
Assets
- Financial fixed assets -€2.3m
down €2.3m (-32.6%), from €7.0m to €4.7m
Equity and liabilities
- Contributions -€3.5m
down €3.5m (-21.8%), from €16.0m to €12.5m
- Profit (loss) carried forward +€1.3m
up €1.3m (+21.9%), from -€5.9m to -€4.6m
- Tax, wage and social debts -€118,759
down €118,759 (-90.5%), from €131,227 to €12,469
of which Remuneration and social security: -€59,751
Income statement
- Financial charges -€1.6m
down €1.6m (-99.8%), from €1.6m to €2,432
of which Non-recurring financial charges: -€1.6m
- Turnover -€433,133
down €433,133 (-54.5%), from €794,454 to €361,321
- Staff costs -€301,941
down €301,941 (-60.8%), from €496,825 to €194,884
- Services and other goods -€79,190
down €79,190 (-36.1%), from €219,518 to €140,327
- Financial income -€69,098
no longer reported in 2025 (was €69,098)
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.
Result 2024
-€1.5m
Turnover
-€433,133
Other operating income
+€3,634
Services and other goods
+€79,190
Staff costs
+€301,941
Depreciation
+€11,861
Other operating charges
-€3
Financial income
-€69,098
Financial charges
+€1.6m
Taxes
+€23,129
Result 2025
€7,557
raises the resultlowers the result
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.
From operations
-€107,463
Investment
+€2.3m
Financing
-€2.2m
Cash 2024
€2.0m
From operations (derived)
-€107,463
Net result for the year
+€7,557
Depreciation
+€13,958
Smaller working-capital items
+€4,123
Deferred charges and accrued income
+€22,969
Trade debts
-€37,312
Tax, wage and social debts
-€118,759
Investment (derived)
+€2.3m
Investment in fixed assets (net)
+€2.3m
Financing
-€2.2m
Contributions, distributions and other
-€2.2m
Cash 2025
€1.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,536,496 | €8,138,542 | -€2.4m | -22.8% |
| Fixed assets | 21/28 | €7,074,237 | €4,770,475 | -€2.3m | -32.6% |
| Tangible fixed assets | 22/27 | €40,852 | €26,895 | -€13,958 | -34.2% |
| Furniture and vehicles | 24 | €40,852 | €26,895 | -€13,958 | -34.2% |
| Financial fixed assets | 28 | €7,033,385 | €4,743,580 | -€2.3m | -32.6% |
| Affiliated companies | 280/1 | €7,033,385 | €4,743,580 | -€2.3m | -32.6% |
| Participating interests | 280 | €4,803,558 | €2,553,754 | -€2.2m | -46.8% |
| Amounts receivable | 281 | €2,229,827 | €2,189,827 | -€40,000 | -1.8% |
| Current assets | 29/58 | €3,462,259 | €3,368,067 | -€94,193 | -2.7% |
| Amounts receivable within one year | 40/41 | €1,449,551 | €1,445,791 | -€3,760 | -0.3% |
| Trade receivables | 40 | €15,860 | €5,403 | -€10,457 | -65.9% |
| Other amounts receivable | 41 | €1,433,692 | €1,440,388 | +€6,697 | +0.5% |
| Cash at bank and in hand | 54/58 | €1,988,472 | €1,921,009 | -€67,463 | -3.4% |
| Deferred charges and accrued income | 490/1 | €24,236 | €1,267 | -€22,969 | -94.8% |
| Total equity and liabilities | 10/49 | €10,536,496 | €8,138,542 | -€2.4m | -22.8% |
| Equity | 10/15 | €10,323,972 | €8,081,725 | -€2.2m | -21.7% |
| Contributions | 10/11 | €16,000,000 | €12,513,274 | -€3.5m | -21.8% |
| Capital | 10 | €16,000,000 | €12,513,274 | -€3.5m | -21.8% |
| Issued capital | 100 | €16,000,000 | €12,513,274 | -€3.5m | -21.8% |
| Reserves | 13 | €241,000 | €188,481 | -€52,519 | -21.8% |
| Distributable reserves | 133 | €241,000 | €188,481 | -€52,519 | -21.8% |
| Profit (loss) carried forward | 14 | -€5,917,028 | -€4,620,029 | +€1.3m | +21.9% |
| Amounts payable | 17/49 | €212,524 | €56,817 | -€155,707 | -73.3% |
| Amounts payable within one year | 42/48 | €212,524 | €56,454 | -€156,070 | -73.4% |
| Trade debts | 44 | €81,297 | €43,985 | -€37,312 | -45.9% |
| Suppliers | 440/4 | €81,297 | €43,985 | -€37,312 | -45.9% |
| Taxes, remuneration and social security | 45 | €131,227 | €12,469 | -€118,759 | -90.5% |
| Taxes | 450/3 | €71,476 | €12,469 | -€59,007 | -82.6% |
| Remuneration and social security | 454/9 | €59,751 | - | -€59,751 | |
| Accrued charges and deferred income | 492/3 | - | €363 | +€363 | |
| Operating income | 70/76A | €794,454 | €364,955 | -€429,500 | -54.1% |
| Turnover | 70 | €794,454 | €361,321 | -€433,133 | -54.5% |
| Other operating income | 74 | - | €3,634 | +€3,634 | |
| Operating charges | 60/66A | €743,285 | €350,295 | -€392,989 | -52.9% |
| Services and other goods | 61 | €219,518 | €140,327 | -€79,190 | -36.1% |
| Remuneration, social security and pensions | 62 | €496,825 | €194,884 | -€301,941 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,819 | €13,958 | -€11,861 | -45.9% |
| Other operating charges | 640/8 | €1,124 | €1,126 | +€3 | +0.3% |
| Operating profit (loss) | 9901 | €51,170 | €14,659 | -€36,510 | -71.4% |
| Financial income | 75/76B | €69,098 | - | -€69,098 | |
| Recurring financial income | 75 | €69,098 | - | -€69,098 | |
| Income from financial fixed assets | 750 | €69,098 | - | -€69,098 | |
| Financial charges | 65/66B | €1,608,895 | €2,432 | -€1.6m | -99.8% |
| Recurring financial charges | 65 | €20,083 | €2,432 | -€17,651 | -87.9% |
| Debt charges | 650 | €1 | - | -€1 | |
| Other financial charges | 652/9 | €20,083 | €2,432 | -€17,650 | -87.9% |
| Non-recurring financial charges | 66B | €1,588,812 | - | -€1.6m | |
| Profit (loss) for the period before taxes | 9903 | -€1,488,627 | €12,227 | +€1.5m | |
| Income taxes | 67/77 | €27,799 | €4,670 | -€23,129 | -83.2% |
| Taxes | 670/3 | €27,799 | €4,670 | -€23,129 | -83.2% |
| Profit (loss) for the period | 9904 | -€1,516,426 | €7,557 | +€1.5m | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,516,426 | €7,557 | +€1.5m |
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 14 October 2026 via checked.be.