The Brick: 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.
The Brick
Largest movements
- Cash -€6
down €6 (-5.1%), from €113 to €107
mainly Net result for the year (-€741) and Trade debts (-€388)
- Other debts +€1,123
up €1,123 (+72.0%), from €1,559 to €2,682
- Profit (loss) carried forward -€741
down €741 (-8.7%), from -€8,489 to -€9,230
- Trade debts -€388
down €388 (-46.6%), from €833 to €445
- Gross operating margin +€1,763
up €1,763 (+96.4%), from -€1,829 to -€66
- Other operating charges +€402
up €402 (+340.7%), from €118 to €520
- Financial charges +€155
new in 2025: €155
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 | €113 | €107 | -€6 | -5.1% |
| Current assets | 29/58 | €113 | €107 | -€6 | -5.1% |
| Cash at bank and in hand | 54/58 | €113 | €107 | -€6 | -5.1% |
| Total equity and liabilities | 10/49 | €113 | €107 | -€6 | -5.1% |
| Equity | 10/15 | -€2,279 | -€3,020 | -€741 | -32.5% |
| Contributions | 10/11 | €6,210 | €6,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,489 | -€9,230 | -€741 | -8.7% |
| Amounts payable | 17/49 | €2,392 | €3,127 | +€735 | +30.7% |
| Amounts payable within one year | 42/48 | €2,392 | €3,127 | +€735 | +30.7% |
| Trade debts | 44 | €833 | €445 | -€388 | -46.6% |
| Suppliers | 440/4 | €833 | €445 | -€388 | -46.6% |
| Other amounts payable | 47/48 | €1,559 | €2,682 | +€1,123 | +72.0% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.7% |
| Gross operating margin | 9900 | -€1,829 | -€66 | +€1,763 | +96.4% |
| Operating profit (loss) | 9901 | -€1,947 | -€586 | +€1,361 | +69.9% |
| Financial charges | 65/66B | - | €155 | +€155 | |
| Recurring financial charges | 65 | - | €155 | +€155 | |
| Profit (loss) for the period before taxes | 9903 | -€1,947 | -€741 | +€1,206 | +61.9% |
| Profit (loss) for the period | 9904 | -€1,947 | -€741 | +€1,206 | +61.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,947 | -€741 | +€1,206 | +61.9% |
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 10 October 2026 via checked.be.