FILS BRIGITTE SERVICES: what changed
Two fiscal 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.
FILS BRIGITTE SERVICES
Largest movements
- Receivables within one year -€23,596
down €23,596 (-96.2%), from €24,525 to €929
of which Trade receivables: -€22,854
- Cash -€1,664
down €1,664 (-66.2%), from €2,512 to €848
mainly Trade debts (-€21,514) and Net result for the year (-€7,443)
- Trade debts -€21,514
down €21,514 (-92.9%), from €23,170 to €1,656
- Profit (loss) carried forward -€7,443
down €7,443 (-16.1%), from -€46,231 to -€53,674
- Other debts +€3,442
up €3,442 (+977.6%), from €352 to €3,794
- Gross operating margin +€8,308
up €8,308 (+53.9%), from -€15,416 to -€7,108
- Depreciation -€1,628
no longer reported in 2025 (was €1,628)
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 | €27,358 | €1,777 | -€25,581 | -93.5% |
| Fixed assets | 21/28 | €252 | - | -€252 | |
| Tangible fixed assets | 22/27 | €252 | - | -€252 | |
| Land and buildings | 22 | €157 | - | -€157 | |
| Plant, machinery and equipment | 23 | €95 | - | -€95 | |
| Current assets | 29/58 | €27,106 | €1,777 | -€25,329 | -93.4% |
| Amounts receivable within one year | 40/41 | €24,525 | €929 | -€23,596 | -96.2% |
| Trade receivables | 40 | €23,535 | €681 | -€22,854 | -97.1% |
| Other amounts receivable | 41 | €991 | €248 | -€743 | -75.0% |
| Cash at bank and in hand | 54/58 | €2,512 | €848 | -€1,664 | -66.2% |
| Deferred charges and accrued income | 490/1 | €68 | - | -€68 | |
| Total equity and liabilities | 10/49 | €27,358 | €1,777 | -€25,581 | -93.5% |
| Equity | 10/15 | €3,770 | -€3,673 | -€7,443 | |
| Contributions | 10/11 | €12,405 | €12,405 | -€0 | 0.0% |
| Outside capital | 11 | €12,405 | - | -€12,405 | |
| Other | 1109/19 | €12,405 | - | -€12,405 | |
| Reserves | 13 | €37,596 | €37,596 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €35,736 | €35,736 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€46,231 | -€53,674 | -€7,443 | -16.1% |
| Amounts payable | 17/49 | €23,588 | €5,450 | -€18,138 | -76.9% |
| Amounts payable within one year | 42/48 | €23,588 | €5,450 | -€18,138 | -76.9% |
| Trade debts | 44 | €23,170 | €1,656 | -€21,514 | -92.9% |
| Suppliers | 440/4 | €23,170 | €1,656 | -€21,514 | -92.9% |
| Taxes, remuneration and social security | 45 | €65 | - | -€65 | |
| Taxes | 450/3 | €65 | - | -€65 | |
| Other amounts payable | 47/48 | €352 | €3,794 | +€3,442 | +977.6% |
| Non-recurring operating income | 76A | - | €1,405 | +€1,405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,628 | - | -€1,628 | |
| Other operating charges | 640/8 | €20 | - | -€20 | |
| Non-recurring operating charges | 66A | - | €157 | +€157 | |
| Gross operating margin | 9900 | -€15,416 | -€7,108 | +€8,308 | +53.9% |
| Operating profit (loss) | 9901 | -€17,064 | -€7,265 | +€9,799 | +57.4% |
| Financial charges | 65/66B | €135 | €178 | +€43 | +31.9% |
| Recurring financial charges | 65 | €135 | €178 | +€43 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,199 | -€7,443 | +€9,756 | +56.7% |
| Profit (loss) for the period | 9904 | -€17,199 | -€7,443 | +€9,756 | +56.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,199 | -€7,443 | +€9,756 | +56.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.