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Brytonn: 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

Brytonn

BE 1002.758.482
NACE 73.110, Advertising agencies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€33,149
2024 · €1,825-€34,975
Equity
-€29,824
2024 · €3,325-€33,149
Cash
€4,810
2024 · €9,564-€4,753
Balance sheet total
€119,398
2024 · €156,539-€37,141

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€34,754

    down €34,754 (-25.1%), from €138,710 to €103,956

  • Cash -€4,753

    down €4,753 (-49.7%), from €9,564 to €4,810

    mainly Net result for the year (-€33,149) and Trade debts (-€9,243)

  • Financial fixed assets +€2,680

    up €2,680 (+142%), from €1,886 to €4,566

Equity and liabilities
  • Profit (loss) carried forward -€33,149

    down €33,149, from €1,825 to -€31,324

  • Trade debts -€9,243

    down €9,243 (-6.4%), from €143,454 to €134,212

  • Current portion of long-term debt +€2,680

    new in 2025: €2,680

  • Tax, wage and social debts +€2,576

    up €2,576 (+216%), from €1,193 to €3,769

    of which Taxes: +€1,576

Income statement
  • Gross operating margin -€49,857

    down €49,857, from €18,683 to -€31,173

  • Staff costs -€13,228

    no longer reported in 2025 (was €13,228)

  • Taxes -€831

    down €831 (-71.6%), from €1,161 to €330

  • Other operating charges -€389

    down €389 (-30.0%), from €1,299 to €910

From the 2024 result to the 2025 result

effect on the 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 €1,825
Gross operating margin -€49,857
Staff costs +€13,228
Other operating charges +€389
Other operating items +€660
Financial income -€7
Financial charges -€219
Taxes +€831
Result 2025 -€33,149
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 -€4,839
Investment -€2,680
Financing +€2,766
Cash 2024 €9,564
Net result for the year -€33,149
Stocks and contracts +€34,754
Receivables within one year -€598
Deferred charges and accrued income +€912
Trade debts -€9,243
Tax, wage and social debts +€2,576
Other debts -€91
Investment in fixed assets (net) -€2,680
Current portion of long-term debt +€2,680
Short-term financial debts +€86
Cash 2025 €4,810
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €156,539 €119,398 -€37,141 -23.7%
Fixed assets 21/28 €1,886 €4,566 +€2,680 +142%
Financial fixed assets 28 €1,886 €4,566 +€2,680 +142%
Current assets 29/58 €154,653 €114,832 -€39,821 -25.7%
Stocks and contracts in progress 3 €138,710 €103,956 -€34,754 -25.1%
Stocks 30/36 €138,710 €103,956 -€34,754 -25.1%
Amounts receivable within one year 40/41 €3,356 €3,954 +€598 +17.8%
Trade receivables 40 €2,242 €3,954 +€1,712 +76.3%
Other amounts receivable 41 €1,114 - -€1,114
Cash at bank and in hand 54/58 €9,564 €4,810 -€4,753 -49.7%
Deferred charges and accrued income 490/1 €3,025 €2,112 -€912 -30.2%
Total equity and liabilities 10/49 €156,539 €119,398 -€37,141 -23.7%
Equity 10/15 €3,325 -€29,824 -€33,149
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 €1,825 -€31,324 -€33,149
Amounts payable 17/49 €153,214 €149,222 -€3,992 -2.6%
Amounts payable within one year 42/48 €153,214 €149,222 -€3,992 -2.6%
Current portion of amounts payable after more than one year 42 - €2,680 +€2,680
Financial debts 43 €769 €855 +€86 +11.2%
Credit institutions 430/8 €769 €855 +€86 +11.2%
Trade debts 44 €143,454 €134,212 -€9,243 -6.4%
Suppliers 440/4 €143,454 €134,212 -€9,243 -6.4%
Taxes, remuneration and social security 45 €1,193 €3,769 +€2,576 +216%
Taxes 450/3 €1,193 €2,769 +€1,576 +132%
Remuneration and social security 454/9 - €1,000 +€1,000
Other amounts payable 47/48 €7,798 €7,706 -€91 -1.2%
Remuneration, social security and pensions 62 €13,228 - -€13,228
Other operating charges 640/8 €1,299 €910 -€389 -30.0%
Non-recurring operating charges 66A €660 - -€660
Gross operating margin 9900 €18,683 -€31,173 -€49,857
Operating profit (loss) 9901 €3,497 -€32,083 -€35,580
Financial income 75/76B €13 €7 -€7 -49.4%
Recurring financial income 75 €13 €7 -€7 -49.4%
Financial charges 65/66B €524 €743 +€219 +41.8%
Recurring financial charges 65 €524 €743 +€219 +41.8%
Profit (loss) for the period before taxes 9903 €2,986 -€32,819 -€35,806
Income taxes 67/77 €1,161 €330 -€831 -71.6%
Profit (loss) for the period 9904 €1,825 -€33,149 -€34,975
Profit (loss) for the period to be appropriated 9905 €1,825 -€33,149 -€34,975

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 18 October 2026 via checked.be.