GLOBAL BRILIANT CONSTRUCT: 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.
GLOBAL BRILIANT CONSTRUCT
Largest movements
- Receivables within one year -€43,822
down €43,822 (-66.5%), from €65,939 to €22,117
of which Trade receivables: -€43,822
- Profit (loss) carried forward -€47,130
down €47,130 (-90.4%), from €52,151 to €5,021
- Tax, wage and social debts +€3,308
up €3,308 (+17.0%), from €19,473 to €22,781
of which Remuneration and social security: +€15,090
- Other operating charges +€43,822
up €43,822 (+16286.0%), from €269 to €44,091
- Gross operating margin -€17,286
down €17,286 (-25.3%), from €68,427 to €51,141
- Taxes -€17,143
down €17,143, from €14,463 to -€2,680
- Purchases and services +€11,926
up €11,926 (+7.6%), from €157,565 to €169,490
- Staff costs +€3,165
new in 2025: €3,165
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 | €73,562 | €29,739 | -€43,822 | -59.6% |
| Fixed assets | 21/28 | €169 | €169 | = | 0.0% |
| Financial fixed assets | 28 | €169 | €169 | = | 0.0% |
| Current assets | 29/58 | €73,392 | €29,570 | -€43,822 | -59.7% |
| Amounts receivable within one year | 40/41 | €65,939 | €22,117 | -€43,822 | -66.5% |
| Trade receivables | 40 | €56,778 | €12,955 | -€43,822 | -77.2% |
| Other amounts receivable | 41 | €9,161 | €9,161 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,453 | €7,453 | = | 0.0% |
| Total equity and liabilities | 10/49 | €73,562 | €29,739 | -€43,822 | -59.6% |
| Equity | 10/15 | €53,151 | €6,021 | -€47,130 | -88.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Outside capital | 11 | €1,000 | - | -€1,000 | |
| Other | 1109/19 | €1,000 | - | -€1,000 | |
| Profit (loss) carried forward | 14 | €52,151 | €5,021 | -€47,130 | -90.4% |
| Amounts payable | 17/49 | €20,411 | €23,719 | +€3,308 | +16.2% |
| Amounts payable within one year | 42/48 | €20,411 | €23,719 | +€3,308 | +16.2% |
| Trade debts | 44 | €938 | €938 | = | 0.0% |
| Suppliers | 440/4 | €938 | €938 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €19,473 | €22,781 | +€3,308 | +17.0% |
| Taxes | 450/3 | €19,473 | €7,691 | -€11,782 | -60.5% |
| Remuneration and social security | 454/9 | - | €15,090 | +€15,090 | |
| Turnover | 70 | €225,992 | €223,395 | -€2,596 | -1.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €157,565 | €169,490 | +€11,926 | +7.6% |
| Remuneration, social security and pensions | 62 | - | €3,165 | +€3,165 | |
| Other operating charges | 640/8 | €269 | €44,091 | +€43,822 | +16286.0% |
| Gross operating margin | 9900 | €68,427 | €51,141 | -€17,286 | -25.3% |
| Operating profit (loss) | 9901 | €68,158 | €3,885 | -€64,273 | -94.3% |
| Financial charges | 65/66B | €600 | €600 | = | 0.0% |
| Recurring financial charges | 65 | €600 | €600 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €67,558 | €3,285 | -€64,273 | -95.1% |
| Income taxes | 67/77 | €14,463 | -€2,680 | -€17,143 | |
| Profit (loss) for the period | 9904 | €53,095 | €5,965 | -€47,130 | -88.8% |
| Profit (loss) for the period to be appropriated | 9905 | €53,095 | €5,965 | -€47,130 | -88.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.