Interbrickx: 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.
Interbrickx
Largest movements
- Cash +€72,522
up €72,522 (+36.8%), from €197,180 to €269,702
mainly Net result for the year (+€169,525) and Depreciation (+€52,265)
- Tangible fixed assets -€47,569
down €47,569 (-21.6%), from €220,622 to €173,052
of which Leasing and similar rights: -€28,253
- Other debts +€46,707
up €46,707 (+43.0%), from €108,672 to €155,378
- Debts after one year -€36,166
down €36,166 (-50.3%), from €71,912 to €35,746
- Reserves +€14,525
up €14,525 (+5.8%), from €251,207 to €265,732
of which Distributable reserves: +€14,525
- Gross operating margin +€56,444
up €56,444 (+7.5%), from €755,202 to €811,646
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 | €643,349 | €666,671 | +€23,322 | +3.6% |
| Fixed assets | 21/28 | €220,622 | €173,052 | -€47,569 | -21.6% |
| Tangible fixed assets | 22/27 | €220,622 | €173,052 | -€47,569 | -21.6% |
| Land and buildings | 22 | €66,582 | €62,596 | -€3,986 | -6.0% |
| Plant, machinery and equipment | 23 | €48,226 | €37,801 | -€10,425 | -21.6% |
| Furniture and vehicles | 24 | €24,894 | €19,989 | -€4,905 | -19.7% |
| Leasing and similar rights | 25 | €80,919 | €52,666 | -€28,253 | -34.9% |
| Current assets | 29/58 | €422,728 | €493,619 | +€70,891 | +16.8% |
| Amounts receivable within one year | 40/41 | €224,508 | €223,326 | -€1,181 | -0.5% |
| Trade receivables | 40 | €117,230 | €161,096 | +€43,867 | +37.4% |
| Other amounts receivable | 41 | €107,278 | €62,230 | -€45,048 | -42.0% |
| Cash at bank and in hand | 54/58 | €197,180 | €269,702 | +€72,522 | +36.8% |
| Deferred charges and accrued income | 490/1 | €1,040 | €590 | -€449 | -43.2% |
| Total equity and liabilities | 10/49 | €643,349 | €666,671 | +€23,322 | +3.6% |
| Equity | 10/15 | €271,207 | €285,732 | +€14,525 | +5.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | - | -€20,000 | |
| Other | 1109/19 | €20,000 | - | -€20,000 | |
| Reserves | 13 | €251,207 | €265,732 | +€14,525 | +5.8% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €44,900 | €44,900 | = | 0.0% |
| Distributable reserves | 133 | €204,307 | €218,832 | +€14,525 | +7.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €372,142 | €380,939 | +€8,797 | +2.4% |
| Amounts payable after more than one year | 17 | €71,912 | €35,746 | -€36,166 | -50.3% |
| Financial debts | 170/4 | €71,912 | €35,746 | -€36,166 | -50.3% |
| Amounts payable within one year | 42/48 | €300,230 | €345,193 | +€44,963 | +15.0% |
| Current portion of amounts payable after more than one year | 42 | €40,292 | €36,166 | -€4,126 | -10.2% |
| Trade debts | 44 | €151,266 | €153,649 | +€2,382 | +1.6% |
| Suppliers | 440/4 | €151,266 | €153,649 | +€2,382 | +1.6% |
| Other amounts payable | 47/48 | €108,672 | €155,378 | +€46,707 | +43.0% |
| Remuneration, social security and pensions | 62 | €566,195 | €572,335 | +€6,140 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,677 | €52,265 | -€2,412 | -4.4% |
| Other operating charges | 640/8 | €1,743 | €4,838 | +€3,094 | +178% |
| Gross operating margin | 9900 | €755,202 | €811,646 | +€56,444 | +7.5% |
| Operating profit (loss) | 9901 | €132,587 | €182,209 | +€49,622 | +37.4% |
| Financial income | 75/76B | €9 | €0 | -€9 | -99.9% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -99.9% |
| Financial charges | 65/66B | €6,753 | €4,684 | -€2,069 | -30.6% |
| Recurring financial charges | 65 | €6,753 | €4,684 | -€2,069 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | €125,843 | €177,525 | +€51,682 | +41.1% |
| Income taxes | 67/77 | €6,002 | €8,000 | +€1,998 | +33.3% |
| Profit (loss) for the period | 9904 | €119,841 | €169,525 | +€49,684 | +41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €119,841 | €169,525 | +€49,684 | +41.5% |
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 13 October 2026 via checked.be.