FASHION BRICKS: 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.
FASHION BRICKS
Largest movements
- Financial fixed assets -€367,741
down €367,741 (-35.1%), from €1.0m to €681,103
- Tangible fixed assets -€82,022
down €82,022 (-6.1%), from €1.3m to €1.3m
of which Plant, machinery and equipment: -€61,513
- Other debts -€333,300
down €333,300 (-88.8%), from €375,250 to €41,950
- Debts after one year -€70,309
down €70,309 (-5.1%), from €1.4m to €1.3m
- Profit (loss) carried forward -€60,753
down €60,753 (-13.9%), from €437,473 to €376,720
- Gross operating margin +€41,196
up €41,196 (+437%), from €9,423 to €50,619
- Turnover +€27,581
up €27,581 (+85.1%), from €32,419 to €60,000
- Purchases and services -€13,615
down €13,615 (-59.2%), from €22,996 to €9,381
- Other operating charges -€3,090
down €3,090 (-34.6%), from €8,939 to €5,848
- Financial charges -€2,420
down €2,420 (-9.3%), from €25,922 to €23,502
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.
Derived cash bridge
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 | €2,404,418 | €1,950,869 | -€453,549 | -18.9% |
| Fixed assets | 21/28 | €2,388,295 | €1,938,532 | -€449,763 | -18.8% |
| Tangible fixed assets | 22/27 | €1,339,451 | €1,257,429 | -€82,022 | -6.1% |
| Land and buildings | 22 | €747,716 | €727,207 | -€20,509 | -2.7% |
| Plant, machinery and equipment | 23 | €591,735 | €530,222 | -€61,513 | -10.4% |
| Financial fixed assets | 28 | €1,048,845 | €681,103 | -€367,741 | -35.1% |
| Current assets | 29/58 | €16,123 | €12,337 | -€3,786 | -23.5% |
| Amounts receivable within one year | 40/41 | €8,096 | €8,745 | +€649 | +8.0% |
| Trade receivables | 40 | €8,096 | €8,245 | +€149 | +1.8% |
| Other amounts receivable | 41 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €6,638 | €2,139 | -€4,499 | -67.8% |
| Deferred charges and accrued income | 490/1 | €1,389 | €1,453 | +€64 | +4.6% |
| Total equity and liabilities | 10/49 | €2,404,418 | €1,950,869 | -€453,549 | -18.9% |
| Equity | 10/15 | €504,881 | €444,128 | -€60,753 | -12.0% |
| Contributions | 10/11 | €67,064 | €67,064 | = | 0.0% |
| Reserves | 13 | €345 | €345 | = | 0.0% |
| Non-distributable reserves | 130/1 | €345 | €345 | = | 0.0% |
| Reserves not available under the articles | 1311 | €345 | €345 | = | 0.0% |
| Profit (loss) carried forward | 14 | €437,473 | €376,720 | -€60,753 | -13.9% |
| Amounts payable | 17/49 | €1,899,537 | €1,506,741 | -€392,796 | -20.7% |
| Amounts payable after more than one year | 17 | €1,390,074 | €1,319,766 | -€70,309 | -5.1% |
| Financial debts | 170/4 | €1,390,074 | €1,319,766 | -€70,309 | -5.1% |
| Amounts payable within one year | 42/48 | €508,523 | €186,975 | -€321,547 | -63.2% |
| Current portion of amounts payable after more than one year | 42 | €70,079 | €70,309 | +€230 | +0.3% |
| Trade debts | 44 | €63,194 | €74,717 | +€11,523 | +18.2% |
| Suppliers | 440/4 | €63,194 | €74,717 | +€11,523 | +18.2% |
| Other amounts payable | 47/48 | €375,250 | €41,950 | -€333,300 | -88.8% |
| Accrued charges and deferred income | 492/3 | €940 | - | -€940 | |
| Turnover | 70 | €32,419 | €60,000 | +€27,581 | +85.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,996 | €9,381 | -€13,615 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,022 | €82,022 | = | 0.0% |
| Other operating charges | 640/8 | €8,939 | €5,848 | -€3,090 | -34.6% |
| Gross operating margin | 9900 | €9,423 | €50,619 | +€41,196 | +437% |
| Operating profit (loss) | 9901 | -€81,537 | -€37,251 | +€44,286 | +54.3% |
| Financial charges | 65/66B | €25,922 | €23,502 | -€2,420 | -9.3% |
| Recurring financial charges | 65 | €25,922 | €23,502 | -€2,420 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€107,459 | -€60,753 | +€46,706 | +43.5% |
| Income taxes | 67/77 | €667 | - | -€667 | |
| Profit (loss) for the period | 9904 | -€108,126 | -€60,753 | +€47,374 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€108,126 | -€60,753 | +€47,374 | +43.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.