More Bricks: 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.
More Bricks
Largest movements
- Tangible fixed assets -€15,861
down €15,861 (-3.8%), from €416,792 to €400,932
- Debts after one year -€35,416
down €35,416 (-11.9%), from €298,405 to €262,988
- Reserves +€13,554
up €13,554 (+17.8%), from €76,191 to €89,744
- Tax, wage and social debts +€6,763
up €6,763 (+34,312%), from €20 to €6,783
- Taxes +€1,263
up €1,263 (+22.9%), from €5,520 to €6,783
- Other operating charges -€629
down €629 (-20.4%), from €3,093 to €2,463
- Financial charges -€600
down €600 (-9.3%), from €6,456 to €5,856
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €432,328 | €416,018 | -€16,310 | -3.8% |
| Fixed assets | 21/28 | €416,792 | €400,932 | -€15,861 | -3.8% |
| Tangible fixed assets | 22/27 | €416,792 | €400,932 | -€15,861 | -3.8% |
| Land and buildings | 22 | €416,792 | €400,932 | -€15,861 | -3.8% |
| Current assets | 29/58 | €15,535 | €15,086 | -€449 | -2.9% |
| Amounts receivable within one year | 40/41 | €130 | €785 | +€654 | +503% |
| Trade receivables | 40 | - | €785 | +€785 | |
| Other amounts receivable | 41 | €130 | €0 | -€130 | -100% |
| Cash at bank and in hand | 54/58 | €13,697 | €14,302 | +€604 | +4.4% |
| Deferred charges and accrued income | 490/1 | €1,708 | €0 | -€1,708 | -100% |
| Total equity and liabilities | 10/49 | €432,328 | €416,018 | -€16,310 | -3.8% |
| Equity | 10/15 | €94,791 | €108,344 | +€13,554 | +14.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €76,191 | €89,744 | +€13,554 | +17.8% |
| Distributable reserves | 133 | €76,191 | €89,744 | +€13,554 | +17.8% |
| Amounts payable | 17/49 | €337,537 | €307,674 | -€29,863 | -8.8% |
| Amounts payable after more than one year | 17 | €298,405 | €262,988 | -€35,416 | -11.9% |
| Financial debts | 170/4 | €298,405 | €262,988 | -€35,416 | -11.9% |
| Amounts payable within one year | 42/48 | €38,492 | €44,685 | +€6,193 | +16.1% |
| Current portion of amounts payable after more than one year | 42 | €34,825 | €35,416 | +€591 | +1.7% |
| Trade debts | 44 | €609 | €0 | -€609 | -100% |
| Suppliers | 440/4 | €609 | €0 | -€609 | -100% |
| Taxes, remuneration and social security | 45 | €20 | €6,783 | +€6,763 | +34,312% |
| Taxes | 450/3 | €20 | €6,783 | +€6,763 | +34,312% |
| Other amounts payable | 47/48 | €3,039 | €2,487 | -€552 | -18.2% |
| Accrued charges and deferred income | 492/3 | €640 | €0 | -€640 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,861 | €15,861 | = | 0.0% |
| Other operating charges | 640/8 | €3,093 | €2,463 | -€629 | -20.4% |
| Gross operating margin | 9900 | €44,345 | €44,516 | +€172 | +0.4% |
| Operating profit (loss) | 9901 | €25,391 | €26,193 | +€801 | +3.2% |
| Financial charges | 65/66B | €6,456 | €5,856 | -€600 | -9.3% |
| Recurring financial charges | 65 | €6,456 | €5,856 | -€600 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €18,935 | €20,336 | +€1,401 | +7.4% |
| Income taxes | 67/77 | €5,520 | €6,783 | +€1,263 | +22.9% |
| Profit (loss) for the period | 9904 | €13,415 | €13,554 | +€138 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,415 | €13,554 | +€138 | +1.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.