REDBRIK: 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.
REDBRIK
Largest movements
- Receivables within one year -€6,597
down €6,597 (-24.3%), from €27,199 to €20,603
- Trade debts -€28,329
no longer reported in 2024 (was €28,329)
- Other debts +€20,939
up €20,939 (+12.0%), from €174,064 to €195,002
- Gross operating margin +€28,069
no longer reported in 2024 (was -€28,069)
- Staff costs -€15,367
no longer reported in 2024 (was €15,367)
- Other operating charges -€677
no longer reported in 2024 (was €677)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €178,174 | €170,626 | -€7,547 | -4.2% |
| Current assets | 29/58 | €178,174 | €170,626 | -€7,547 | -4.2% |
| Stocks and contracts in progress | 3 | €150,023 | €150,023 | = | 0.0% |
| Stocks | 30/36 | €150,023 | €150,023 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,199 | €20,603 | -€6,597 | -24.3% |
| Other amounts receivable | 41 | €27,199 | €20,603 | -€6,597 | -24.3% |
| Cash at bank and in hand | 54/58 | €951 | - | -€951 | |
| Total equity and liabilities | 10/49 | €178,174 | €170,626 | -€7,547 | -4.2% |
| Equity | 10/15 | -€24,219 | -€24,376 | -€157 | -0.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,219 | -€44,376 | -€157 | -0.4% |
| Amounts payable | 17/49 | €202,392 | €195,002 | -€7,390 | -3.7% |
| Amounts payable within one year | 42/48 | €202,392 | €195,002 | -€7,390 | -3.7% |
| Trade debts | 44 | €28,329 | - | -€28,329 | |
| Suppliers | 440/4 | €28,329 | - | -€28,329 | |
| Other amounts payable | 47/48 | €174,064 | €195,002 | +€20,939 | +12.0% |
| Remuneration, social security and pensions | 62 | €15,367 | - | -€15,367 | |
| Other operating charges | 640/8 | €677 | - | -€677 | |
| Gross operating margin | 9900 | -€28,069 | - | +€28,069 | |
| Operating profit (loss) | 9901 | -€44,113 | - | +€44,113 | |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €113 | €157 | +€45 | +39.6% |
| Recurring financial charges | 65 | €113 | €157 | +€45 | +39.6% |
| Profit (loss) for the period before taxes | 9903 | -€44,219 | -€157 | +€44,061 | +99.6% |
| Profit (loss) for the period | 9904 | -€44,219 | -€157 | +€44,061 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,219 | -€157 | +€44,061 | +99.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.