HET BRIKSKE: 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.
HET BRIKSKE
Largest movements
- Tangible fixed assets -€28,185
down €28,185 (-9.6%), from €293,430 to €265,244
of which Land and buildings: -€29,534
- Receivables within one year +€13,939
up €13,939 (+11.8%), from €118,492 to €132,432
of which Trade receivables: +€7,158
- Cash -€5,173
down €5,173 (-87.0%), from €5,945 to €772
mainly Debts after one year (-€18,516) and Receivables within one year (-€13,939)
- Debts after one year -€18,516
down €18,516 (-5.1%), from €361,762 to €343,246
- Gross operating margin -€3,485
down €3,485 (-8.3%), from €41,983 to €38,497
- Other operating charges +€743
up €743 (+27.9%), from €2,661 to €3,404
- Financial charges -€651
down €651 (-6.5%), from €10,016 to €9,365
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 | €417,899 | €398,514 | -€19,385 | -4.6% |
| Fixed assets | 21/28 | €293,430 | €265,244 | -€28,185 | -9.6% |
| Tangible fixed assets | 22/27 | €293,430 | €265,244 | -€28,185 | -9.6% |
| Land and buildings | 22 | €293,430 | €263,896 | -€29,534 | -10.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €1,348 | +€1,348 | |
| Current assets | 29/58 | €124,470 | €133,270 | +€8,800 | +7.1% |
| Amounts receivable within one year | 40/41 | €118,492 | €132,432 | +€13,939 | +11.8% |
| Trade receivables | 40 | €88,903 | €96,061 | +€7,158 | +8.1% |
| Other amounts receivable | 41 | €29,589 | €36,370 | +€6,781 | +22.9% |
| Cash at bank and in hand | 54/58 | €5,945 | €772 | -€5,173 | -87.0% |
| Deferred charges and accrued income | 490/1 | €32 | €66 | +€34 | +108% |
| Total equity and liabilities | 10/49 | €417,899 | €398,514 | -€19,385 | -4.6% |
| Equity | 10/15 | €36,350 | €32,713 | -€3,637 | -10.0% |
| Contributions | 10/11 | €18,593 | €18,593 | = | 0.0% |
| Reserves | 13 | €17,757 | €14,120 | -€3,637 | -20.5% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €13,757 | €10,120 | -€3,637 | -26.4% |
| Amounts payable | 17/49 | €381,550 | €365,802 | -€15,748 | -4.1% |
| Amounts payable after more than one year | 17 | €361,762 | €343,246 | -€18,516 | -5.1% |
| Financial debts | 170/4 | €361,762 | €343,246 | -€18,516 | -5.1% |
| Amounts payable within one year | 42/48 | €19,788 | €22,556 | +€2,768 | +14.0% |
| Current portion of amounts payable after more than one year | 42 | €18,060 | €18,516 | +€456 | +2.5% |
| Trade debts | 44 | €1,288 | €3,344 | +€2,057 | +160% |
| Suppliers | 440/4 | €1,288 | €3,344 | +€2,057 | +160% |
| Taxes, remuneration and social security | 45 | €439 | €695 | +€256 | +58.2% |
| Taxes | 450/3 | €439 | €695 | +€256 | +58.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,534 | €29,865 | +€331 | +1.1% |
| Other operating charges | 640/8 | €2,661 | €3,404 | +€743 | +27.9% |
| Gross operating margin | 9900 | €41,983 | €38,497 | -€3,485 | -8.3% |
| Operating profit (loss) | 9901 | €9,788 | €5,228 | -€4,559 | -46.6% |
| Financial income | 75/76B | €832 | €771 | -€61 | -7.3% |
| Recurring financial income | 75 | €832 | €771 | -€61 | -7.3% |
| Financial charges | 65/66B | €10,016 | €9,365 | -€651 | -6.5% |
| Recurring financial charges | 65 | €10,016 | €9,365 | -€651 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €603 | -€3,366 | -€3,970 | |
| Income taxes | 67/77 | €439 | €271 | -€169 | -38.4% |
| Profit (loss) for the period | 9904 | €164 | -€3,637 | -€3,801 | |
| Profit (loss) for the period to be appropriated | 9905 | €164 | -€3,637 | -€3,801 |
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 16 October 2026 via checked.be.