W.BRIK: 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.
W.BRIK
Largest movements
- Tangible fixed assets +€69,161
up €69,161 (+6.4%), from €1.1m to €1.2m
of which Land and buildings: +€69,746
- Debts after one year +€34,698
up €34,698 (+8.4%), from €415,314 to €450,012
- Reserves +€24,907
up €24,907 (+20.8%), from €119,965 to €144,872
of which Distributable reserves: +€24,907
- Accrued charges and deferred income -€22,777
down €22,777 (-77.9%), from €29,253 to €6,476
- Other debts +€13,420
up €13,420 (+4.7%), from €286,872 to €300,291
- Financial charges -€21,332
down €21,332 (-74.6%), from €28,576 to €7,244
- Other operating charges +€11,255
up €11,255 (+199%), from €5,650 to €16,904
- Taxes +€8,046
new in 2025: €8,046
- Gross operating margin +€1,516
up €1,516 (+1.8%), from €86,425 to €87,941
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 | €1,157,375 | €1,220,960 | +€63,586 | +5.5% |
| Fixed assets | 21/28 | €1,086,218 | €1,155,379 | +€69,161 | +6.4% |
| Tangible fixed assets | 22/27 | €1,086,218 | €1,155,379 | +€69,161 | +6.4% |
| Land and buildings | 22 | €800,347 | €870,092 | +€69,746 | +8.7% |
| Plant, machinery and equipment | 23 | €2,500 | €1,915 | -€585 | -23.4% |
| Assets under construction and advance payments | 27 | €283,372 | €283,372 | = | 0.0% |
| Current assets | 29/58 | €71,157 | €65,581 | -€5,575 | -7.8% |
| Amounts receivable within one year | 40/41 | €24,350 | €30,375 | +€6,025 | +24.7% |
| Trade receivables | 40 | €350 | €375 | +€25 | +7.1% |
| Other amounts receivable | 41 | €24,000 | €30,000 | +€6,000 | +25.0% |
| Cash at bank and in hand | 54/58 | €46,807 | €35,206 | -€11,600 | -24.8% |
| Total equity and liabilities | 10/49 | €1,157,375 | €1,220,960 | +€63,586 | +5.5% |
| Equity | 10/15 | €400,256 | €425,163 | +€24,907 | +6.2% |
| Contributions | 10/11 | €21,582 | €21,582 | = | 0.0% |
| Revaluation surpluses | 12 | €258,709 | €258,709 | = | 0.0% |
| Reserves | 13 | €119,965 | €144,872 | +€24,907 | +20.8% |
| Tax-exempt reserves | 132 | €4,596 | €4,596 | = | 0.0% |
| Distributable reserves | 133 | €115,370 | €140,277 | +€24,907 | +21.6% |
| Amounts payable | 17/49 | €757,119 | €795,797 | +€38,678 | +5.1% |
| Amounts payable after more than one year | 17 | €415,314 | €450,012 | +€34,698 | +8.4% |
| Financial debts | 170/4 | €415,314 | €450,012 | +€34,698 | +8.4% |
| Amounts payable within one year | 42/48 | €312,552 | €339,310 | +€26,758 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €24,883 | €30,778 | +€5,895 | +23.7% |
| Trade debts | 44 | €797 | €195 | -€603 | -75.6% |
| Suppliers | 440/4 | €797 | €195 | -€603 | -75.6% |
| Taxes, remuneration and social security | 45 | - | €8,046 | +€8,046 | |
| Taxes | 450/3 | - | €8,046 | +€8,046 | |
| Other amounts payable | 47/48 | €286,872 | €300,291 | +€13,420 | +4.7% |
| Accrued charges and deferred income | 492/3 | €29,253 | €6,476 | -€22,777 | -77.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,678 | €30,839 | +€161 | +0.5% |
| Other operating charges | 640/8 | €5,650 | €16,904 | +€11,255 | +199% |
| Gross operating margin | 9900 | €86,425 | €87,941 | +€1,516 | +1.8% |
| Operating profit (loss) | 9901 | €50,098 | €40,198 | -€9,900 | -19.8% |
| Financial charges | 65/66B | €28,576 | €7,244 | -€21,332 | -74.6% |
| Recurring financial charges | 65 | €28,576 | €7,244 | -€21,332 | -74.6% |
| Profit (loss) for the period before taxes | 9903 | €21,522 | €32,953 | +€11,431 | +53.1% |
| Income taxes | 67/77 | - | €8,046 | +€8,046 | |
| Profit (loss) for the period | 9904 | €21,522 | €24,907 | +€3,385 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,522 | €24,907 | +€3,385 | +15.7% |
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.