NEW BRIQUE: 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.
NEW BRIQUE
Largest movements
- Receivables within one year +€21,349
up €21,349 (+793.1%), from €2,692 to €24,041
of which Other amounts receivable: +€21,194
- Intangible fixed assets -€2,700
down €2,700 (-11.1%), from €24,300 to €21,600
- Stocks and contracts +€2,641
up €2,641 (+277.7%), from €951 to €3,592
- Reserves +€22,295
up €22,295 (+79.8%), from €27,944 to €50,238
- Tax, wage and social debts +€2,261
up €2,261 (+36.4%), from €6,212 to €8,473
- Trade debts -€2,013
down €2,013 (-48.5%), from €4,148 to €2,136
- Other debts -€1,723
no longer reported in 2025 (was €1,723)
- Purchases and services +€38,510
up €38,510 (+28.1%), from €136,973 to €175,483
- Turnover +€29,399
up €29,399 (+16.9%), from €173,899 to €203,297
- Gross operating margin -€9,112
down €9,112 (-24.7%), from €36,926 to €27,814
- Taxes -€3,951
down €3,951 (-63.6%), from €6,212 to €2,261
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 | €28,706 | €49,526 | +€20,820 | +72.5% |
| Fixed assets | 21/28 | €24,300 | €21,600 | -€2,700 | -11.1% |
| Intangible fixed assets | 21 | €24,300 | €21,600 | -€2,700 | -11.1% |
| Current assets | 29/58 | €4,406 | €27,926 | +€23,520 | +533.9% |
| Stocks and contracts in progress | 3 | €951 | €3,592 | +€2,641 | +277.7% |
| Stocks | 30/36 | €951 | €3,592 | +€2,641 | +277.7% |
| Amounts receivable within one year | 40/41 | €2,692 | €24,041 | +€21,349 | +793.1% |
| Trade receivables | 40 | €1,015 | €1,171 | +€155 | +15.3% |
| Other amounts receivable | 41 | €1,677 | €22,871 | +€21,194 | +1264.1% |
| Cash at bank and in hand | 54/58 | €763 | €293 | -€470 | -61.6% |
| Total equity and liabilities | 10/49 | €28,706 | €49,526 | +€20,820 | +72.5% |
| Equity | 10/15 | €16,623 | €38,917 | +€22,295 | +134.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €27,944 | €50,238 | +€22,295 | +79.8% |
| Distributable reserves | 133 | €27,944 | €50,238 | +€22,295 | +79.8% |
| Profit (loss) carried forward | 14 | -€13,321 | -€13,321 | = | 0.0% |
| Amounts payable | 17/49 | €12,083 | €10,608 | -€1,475 | -12.2% |
| Amounts payable within one year | 42/48 | €12,083 | €10,608 | -€1,475 | -12.2% |
| Trade debts | 44 | €4,148 | €2,136 | -€2,013 | -48.5% |
| Suppliers | 440/4 | €4,148 | €2,136 | -€2,013 | -48.5% |
| Taxes, remuneration and social security | 45 | €6,212 | €8,473 | +€2,261 | +36.4% |
| Taxes | 450/3 | €6,212 | €8,473 | +€2,261 | +36.4% |
| Other amounts payable | 47/48 | €1,723 | - | -€1,723 | |
| Turnover | 70 | €173,899 | €203,297 | +€29,399 | +16.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €136,973 | €175,483 | +€38,510 | +28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,700 | €2,700 | = | 0.0% |
| Other operating charges | 640/8 | - | €273 | +€273 | |
| Gross operating margin | 9900 | €36,926 | €27,814 | -€9,112 | -24.7% |
| Operating profit (loss) | 9901 | €34,226 | €24,841 | -€9,385 | -27.4% |
| Financial charges | 65/66B | €70 | €285 | +€215 | +306.3% |
| Recurring financial charges | 65 | €70 | €285 | +€215 | +306.3% |
| Profit (loss) for the period before taxes | 9903 | €34,156 | €24,556 | -€9,600 | -28.1% |
| Income taxes | 67/77 | €6,212 | €2,261 | -€3,951 | -63.6% |
| Profit (loss) for the period | 9904 | €27,944 | €22,295 | -€5,649 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,944 | €22,295 | -€5,649 | -20.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.