HOLDING PUT-BRIJS: 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.
HOLDING PUT-BRIJS
Largest movements
- Receivables within one year +€360,005
new in 2025: €360,005
- Profit (loss) carried forward +€412,513
up €412,513 (+43.5%), from €948,099 to €1.4m
- Gross operating margin -€5,172
down €5,172 (-26.7%), from €19,389 to €14,217
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 | €17,824,419 | €18,178,916 | +€354,497 | +2.0% |
| Fixed assets | 21/28 | €17,496,193 | €17,496,193 | = | 0.0% |
| Financial fixed assets | 28 | €17,496,193 | €17,496,193 | = | 0.0% |
| Current assets | 29/58 | €328,226 | €682,723 | +€354,497 | +108% |
| Amounts receivable within one year | 40/41 | - | €360,005 | +€360,005 | |
| Other amounts receivable | 41 | - | €360,005 | +€360,005 | |
| Cash at bank and in hand | 54/58 | €328,226 | €322,718 | -€5,508 | -1.7% |
| Total equity and liabilities | 10/49 | €17,824,419 | €18,178,916 | +€354,497 | +2.0% |
| Equity | 10/15 | €17,720,087 | €18,132,601 | +€412,513 | +2.3% |
| Contributions | 10/11 | €15,496,193 | €15,496,193 | = | 0.0% |
| Reserves | 13 | €1,275,795 | €1,275,795 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,275,795 | €1,275,795 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,275,795 | €1,275,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | €948,099 | €1,360,612 | +€412,513 | +43.5% |
| Amounts payable | 17/49 | €104,332 | €46,316 | -€58,016 | -55.6% |
| Amounts payable within one year | 42/48 | €104,291 | €46,316 | -€57,975 | -55.6% |
| Trade debts | 44 | €508 | €575 | +€66 | +13.1% |
| Suppliers | 440/4 | €508 | €575 | +€66 | +13.1% |
| Taxes, remuneration and social security | 45 | - | €153 | +€153 | |
| Taxes | 450/3 | - | €153 | +€153 | |
| Other amounts payable | 47/48 | €103,782 | €45,587 | -€58,195 | -56.1% |
| Accrued charges and deferred income | 492/3 | €41 | - | -€41 | |
| Other operating charges | 640/8 | €1,092 | €1,060 | -€31 | -2.8% |
| Gross operating margin | 9900 | €19,389 | €14,217 | -€5,172 | -26.7% |
| Operating profit (loss) | 9901 | €18,297 | €13,157 | -€5,141 | -28.1% |
| Financial income | 75/76B | €400,000 | €400,000 | = | 0.0% |
| Recurring financial income | 75 | €400,000 | €400,000 | = | 0.0% |
| Financial charges | 65/66B | €531 | €490 | -€41 | -7.7% |
| Recurring financial charges | 65 | €531 | €490 | -€41 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €417,767 | €412,667 | -€5,100 | -1.2% |
| Income taxes | 67/77 | - | €153 | +€153 | |
| Profit (loss) for the period | 9904 | €417,767 | €412,513 | -€5,253 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €417,767 | €412,513 | -€5,253 | -1.3% |
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 17 October 2026 via checked.be.