Brix66: what changed
What changed
Brix66
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€105,400
2024 · €157,966-€52,565
Equity
€613,600
2024 · €599,539+€14,061
Cash
€149,956
2024 · €7,968+€141,988
Balance sheet total
€1.1m
2024 · €715,291+€359,593
Largest movements
Assets
- Tangible fixed assets +€593,141
up €593,141 (+384%), from €154,587 to €747,728
of which Land and buildings: +€560,721
- Current investments -€353,000
down €353,000 (-75.9%), from €465,000 to €112,000
- Cash +€141,988
up €141,988 (+1,782%), from €7,968 to €149,956
mainly Current investments (+€353,000) and Debts after one year (+€309,733)
- Receivables within one year -€24,555
down €24,555 (-28.0%), from €87,725 to €63,170
of which Trade receivables: -€25,357
Equity and liabilities
- Debts after one year +€309,733
new in 2025: €309,733
- Current portion of long-term debt +€30,366
new in 2025: €30,366
- Reserves +€14,061
up €14,061 (+2.4%), from €593,339 to €607,400
- Accrued charges and deferred income +€13,122
new in 2025: €13,122
Income statement
- Gross operating margin +€27,323
up €27,323 (+11.6%), from €235,139 to €262,462
- Taxes -€24,718
down €24,718 (-35.1%), from €70,443 to €45,725
- Depreciation +€11,684
up €11,684 (+56.1%), from €20,841 to €32,525
- Financial income -€11,362
down €11,362 (-69.1%), from €16,455 to €5,093
- Financial charges +€6,026
up €6,026 (+1,812%), from €333 to €6,358
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€157,966
Gross operating margin
+€27,323
Depreciation
-€11,684
Other operating charges
-€2,676
Other operating items
-€72,859
Financial income
-€11,362
Financial charges
-€6,026
Taxes
+€24,718
Result 2025
€105,400
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€165,896
Investment
-€272,666
Financing
+€248,759
Cash 2024
€7,968
From operations (derived)
+€165,896
Net result for the year
+€105,400
Depreciation
+€32,525
Receivables within one year
+€24,555
Deferred charges and accrued income
-€2,018
Trade debts
+€10,334
Tax, wage and social debts
-€7,876
Other debts
-€10,147
Accrued charges and deferred income
+€13,122
Investment (derived)
-€272,666
Investment in fixed assets (net)
-€625,666
Current investments
+€353,000
Financing
+€248,759
Debts after one year
+€309,733
Current portion of long-term debt
+€30,366
Contributions, distributions and other
-€91,340
Cash 2025
€149,956
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €715,291 | €1,074,883 | +€359,593 | +50.3% |
| Fixed assets | 21/28 | €154,587 | €747,728 | +€593,141 | +384% |
| Tangible fixed assets | 22/27 | €154,587 | €747,728 | +€593,141 | +384% |
| Land and buildings | 22 | €128,962 | €689,683 | +€560,721 | +435% |
| Plant, machinery and equipment | 23 | €7,045 | €3,872 | -€3,173 | -45.0% |
| Furniture and vehicles | 24 | €8,354 | €42,964 | +€34,611 | +414% |
| Other tangible fixed assets | 26 | €10,227 | €11,209 | +€983 | +9.6% |
| Current assets | 29/58 | €560,703 | €327,155 | -€233,548 | -41.7% |
| Amounts receivable within one year | 40/41 | €87,725 | €63,170 | -€24,555 | -28.0% |
| Trade receivables | 40 | €87,725 | €62,368 | -€25,357 | -28.9% |
| Other amounts receivable | 41 | - | €802 | +€802 | |
| Current investments | 50/53 | €465,000 | €112,000 | -€353,000 | -75.9% |
| Cash at bank and in hand | 54/58 | €7,968 | €149,956 | +€141,988 | +1,782% |
| Deferred charges and accrued income | 490/1 | €10 | €2,028 | +€2,018 | +19,690% |
| Total equity and liabilities | 10/49 | €715,291 | €1,074,883 | +€359,593 | +50.3% |
| Equity | 10/15 | €599,539 | €613,600 | +€14,061 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €593,339 | €607,400 | +€14,061 | +2.4% |
| Distributable reserves | 133 | €593,339 | €607,400 | +€14,061 | +2.4% |
| Amounts payable | 17/49 | €115,751 | €461,283 | +€345,532 | +299% |
| Amounts payable after more than one year | 17 | - | €309,733 | +€309,733 | |
| Financial debts | 170/4 | - | €309,733 | +€309,733 | |
| Amounts payable within one year | 42/48 | €115,751 | €138,429 | +€22,677 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | - | €30,366 | +€30,366 | |
| Trade debts | 44 | €3,034 | €13,368 | +€10,334 | +341% |
| Suppliers | 440/4 | €3,034 | €13,368 | +€10,334 | +341% |
| Taxes, remuneration and social security | 45 | €23,580 | €15,704 | -€7,876 | -33.4% |
| Taxes | 450/3 | €23,580 | €15,704 | -€7,876 | -33.4% |
| Other amounts payable | 47/48 | €89,137 | €78,990 | -€10,147 | -11.4% |
| Accrued charges and deferred income | 492/3 | - | €13,122 | +€13,122 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,841 | €32,525 | +€11,684 | +56.1% |
| Other operating charges | 640/8 | €2,011 | €4,687 | +€2,676 | +133% |
| Non-recurring operating charges | 66A | - | €72,859 | +€72,859 | |
| Gross operating margin | 9900 | €235,139 | €262,462 | +€27,323 | +11.6% |
| Operating profit (loss) | 9901 | €212,287 | €152,392 | -€59,895 | -28.2% |
| Financial income | 75/76B | €16,455 | €5,093 | -€11,362 | -69.1% |
| Recurring financial income | 75 | €16,455 | €5,093 | -€11,362 | -69.1% |
| Financial charges | 65/66B | €333 | €6,358 | +€6,026 | +1,812% |
| Recurring financial charges | 65 | €333 | €6,358 | +€6,026 | +1,812% |
| Profit (loss) for the period before taxes | 9903 | €228,409 | €151,126 | -€77,283 | -33.8% |
| Income taxes | 67/77 | €70,443 | €45,725 | -€24,718 | -35.1% |
| Profit (loss) for the period | 9904 | €157,966 | €105,400 | -€52,565 | -33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €157,966 | €105,400 | -€52,565 | -33.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.