BRIXEN: 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.
BRIXEN
Largest movements
- Cash -€64,621
down €64,621 (-91.3%), from €70,746 to €6,125
mainly Trade debts (-€42,936) and Net result for the year (-€35,651)
- Receivables within one year -€19,821
down €19,821 (-87.9%), from €22,561 to €2,740
of which Trade receivables: -€20,609
- Trade debts -€42,936
no longer reported in 2025 (was €42,936)
- Reserves -€35,651
down €35,651 (-88.4%), from €40,316 to €4,665
- Tax, wage and social debts -€4,650
no longer reported in 2025 (was €4,650)
- Other debts -€1,204
down €1,204 (-85.8%), from €1,404 to €200
- Gross operating margin -€44,275
down €44,275, from €12,632 to -€31,643
- Taxes -€2,789
no longer reported in 2025 (was €2,789)
- Financial charges +€1,683
up €1,683 (+124%), from €1,358 to €3,040
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 | €93,307 | €8,865 | -€84,442 | -90.5% |
| Current assets | 29/58 | €93,307 | €8,865 | -€84,442 | -90.5% |
| Amounts receivable within one year | 40/41 | €22,561 | €2,740 | -€19,821 | -87.9% |
| Trade receivables | 40 | €22,561 | €1,952 | -€20,609 | -91.3% |
| Other amounts receivable | 41 | - | €788 | +€788 | |
| Cash at bank and in hand | 54/58 | €70,746 | €6,125 | -€64,621 | -91.3% |
| Total equity and liabilities | 10/49 | €93,307 | €8,865 | -€84,442 | -90.5% |
| Equity | 10/15 | €44,316 | €8,665 | -€35,651 | -80.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €40,316 | €4,665 | -€35,651 | -88.4% |
| Distributable reserves | 133 | €40,316 | €4,665 | -€35,651 | -88.4% |
| Amounts payable | 17/49 | €48,991 | €200 | -€48,791 | -99.6% |
| Amounts payable within one year | 42/48 | €48,991 | €200 | -€48,791 | -99.6% |
| Trade debts | 44 | €42,936 | - | -€42,936 | |
| Suppliers | 440/4 | €42,936 | - | -€42,936 | |
| Taxes, remuneration and social security | 45 | €4,650 | - | -€4,650 | |
| Taxes | 450/3 | €4,650 | - | -€4,650 | |
| Other amounts payable | 47/48 | €1,404 | €200 | -€1,204 | -85.8% |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | €12,632 | -€31,643 | -€44,275 | |
| Operating profit (loss) | 9901 | €11,671 | -€32,611 | -€44,282 | |
| Financial income | 75/76B | €137 | - | -€137 | |
| Recurring financial income | 75 | €137 | - | -€137 | |
| Financial charges | 65/66B | €1,358 | €3,040 | +€1,683 | +124% |
| Recurring financial charges | 65 | €1,358 | €3,040 | +€1,683 | +124% |
| Profit (loss) for the period before taxes | 9903 | €10,450 | -€35,651 | -€46,101 | |
| Income taxes | 67/77 | €2,789 | - | -€2,789 | |
| Profit (loss) for the period | 9904 | €7,661 | -€35,651 | -€43,312 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,661 | -€35,651 | -€43,312 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.