BRYSSINCK MAURITS: 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.
BRYSSINCK MAURITS
Largest movements
- Tangible fixed assets -€52,265
down €52,265 (-64.2%), from €81,473 to €29,208
of which Plant, machinery and equipment: -€43,110
- Cash +€45,542
up €45,542 (+94.1%), from €48,398 to €93,940
mainly Depreciation (+€52,265) and Net result for the year (+€8,474)
- Receivables within one year +€7,065
up €7,065 (+67.1%), from €10,534 to €17,599
of which Trade receivables: +€11,247
- Reserves -€14,597
down €14,597 (-16.2%), from €89,995 to €75,398
- Profit (loss) carried forward +€8,474
up €8,474 (+48.0%), from -€17,642 to -€9,168
- Other debts +€5,995
up €5,995 (+8.4%), from €71,588 to €77,583
- Gross operating margin +€14,959
up €14,959 (+32.8%), from €45,558 to €60,517
- Depreciation -€10,390
down €10,390 (-16.6%), from €62,656 to €52,265
- Financial charges -€1,692
down €1,692 (-91.9%), from €1,841 to €149
- Financial income -€661
down €661 (-31.2%), from €2,116 to €1,455
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 | €247,195 | €247,247 | +€51 | 0.0% |
| Fixed assets | 21/28 | €81,728 | €29,463 | -€52,265 | -64.0% |
| Tangible fixed assets | 22/27 | €81,473 | €29,208 | -€52,265 | -64.2% |
| Plant, machinery and equipment | 23 | €60,011 | €16,902 | -€43,110 | -71.8% |
| Furniture and vehicles | 24 | €21,461 | €12,306 | -€9,155 | -42.7% |
| Financial fixed assets | 28 | €255 | €255 | = | 0.0% |
| Current assets | 29/58 | €165,468 | €217,784 | +€52,316 | +31.6% |
| Amounts receivable within one year | 40/41 | €10,534 | €17,599 | +€7,065 | +67.1% |
| Trade receivables | 40 | €3,355 | €14,602 | +€11,247 | +335% |
| Other amounts receivable | 41 | €7,179 | €2,997 | -€4,182 | -58.3% |
| Current investments | 50/53 | €105,000 | €105,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48,398 | €93,940 | +€45,542 | +94.1% |
| Deferred charges and accrued income | 490/1 | €1,535 | €1,245 | -€291 | -18.9% |
| Total equity and liabilities | 10/49 | €247,195 | €247,247 | +€51 | 0.0% |
| Equity | 10/15 | €172,353 | €166,230 | -€6,123 | -3.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €89,995 | €75,398 | -€14,597 | -16.2% |
| Distributable reserves | 133 | €89,995 | €75,398 | -€14,597 | -16.2% |
| Profit (loss) carried forward | 14 | -€17,642 | -€9,168 | +€8,474 | +48.0% |
| Amounts payable | 17/49 | €74,842 | €81,016 | +€6,174 | +8.2% |
| Amounts payable within one year | 42/48 | €74,842 | €81,016 | +€6,174 | +8.2% |
| Trade debts | 44 | €1,503 | €1,006 | -€498 | -33.1% |
| Suppliers | 440/4 | €1,503 | €1,006 | -€498 | -33.1% |
| Taxes, remuneration and social security | 45 | €1,751 | €2,428 | +€677 | +38.7% |
| Taxes | 450/3 | €1,751 | €2,428 | +€677 | +38.7% |
| Other amounts payable | 47/48 | €71,588 | €77,583 | +€5,995 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,656 | €52,265 | -€10,390 | -16.6% |
| Other operating charges | 640/8 | €818 | €1,084 | +€266 | +32.5% |
| Gross operating margin | 9900 | €45,558 | €60,517 | +€14,959 | +32.8% |
| Operating profit (loss) | 9901 | -€17,916 | €7,168 | +€25,084 | |
| Financial income | 75/76B | €2,116 | €1,455 | -€661 | -31.2% |
| Recurring financial income | 75 | €2,116 | €1,455 | -€661 | -31.2% |
| Financial charges | 65/66B | €1,841 | €149 | -€1,692 | -91.9% |
| Recurring financial charges | 65 | €1,841 | €149 | -€1,692 | -91.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,642 | €8,474 | +€26,115 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€17,642 | €8,474 | +€26,115 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,642 | €8,474 | +€26,115 |
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 29 October 2026 via checked.be.