Babava: 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.
Babava
Largest movements
- Tangible fixed assets -€11,698
down €11,698 (-18.3%), from €63,957 to €52,259
of which Furniture and vehicles: -€9,368
- Receivables within one year -€6,625
down €6,625 (-23.8%), from €27,880 to €21,255
of which Other amounts receivable: -€6,531
- Stocks and contracts -€2,627
down €2,627 (-10.0%), from €26,340 to €23,713
- Profit (loss) carried forward -€25,793
down €25,793, from €2,480 to -€23,313
- Trade debts -€14,209
down €14,209 (-45.1%), from €31,500 to €17,291
- Tax, wage and social debts +€14,144
up €14,144 (+119.0%), from €11,885 to €26,029
of which Taxes: +€9,620
- Advances received +€7,164
new in 2025: €7,164
- Debts after one year -€3,693
down €3,693 (-33.9%), from €10,886 to €7,193
- Gross operating margin -€57,140
down €57,140 (-22.6%), from €252,975 to €195,835
- Taxes -€5,274
down €5,274 (-94.8%), from €5,564 to €290
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 | €132,027 | €110,315 | -€21,712 | -16.4% |
| Fixed assets | 21/28 | €63,958 | €52,260 | -€11,698 | -18.3% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €63,957 | €52,259 | -€11,698 | -18.3% |
| Plant, machinery and equipment | 23 | €26,616 | €18,319 | -€8,297 | -31.2% |
| Furniture and vehicles | 24 | €18,032 | €8,664 | -€9,368 | -52.0% |
| Other tangible fixed assets | 26 | €19,308 | €25,275 | +€5,967 | +30.9% |
| Current assets | 29/58 | €68,069 | €58,055 | -€10,014 | -14.7% |
| Stocks and contracts in progress | 3 | €26,340 | €23,713 | -€2,627 | -10.0% |
| Stocks | 30/36 | €26,340 | €23,713 | -€2,627 | -10.0% |
| Amounts receivable within one year | 40/41 | €27,880 | €21,255 | -€6,625 | -23.8% |
| Trade receivables | 40 | €1,970 | €1,876 | -€94 | -4.8% |
| Other amounts receivable | 41 | €25,910 | €19,379 | -€6,531 | -25.2% |
| Cash at bank and in hand | 54/58 | €7,193 | €7,570 | +€377 | +5.2% |
| Deferred charges and accrued income | 490/1 | €6,656 | €5,517 | -€1,139 | -17.1% |
| Total equity and liabilities | 10/49 | €132,027 | €110,315 | -€21,712 | -16.4% |
| Equity | 10/15 | €74,217 | €48,424 | -€25,793 | -34.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,137 | €53,137 | = | 0.0% |
| Distributable reserves | 133 | €53,137 | €53,137 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,480 | -€23,313 | -€25,793 | |
| Amounts payable | 17/49 | €57,810 | €61,890 | +€4,080 | +7.1% |
| Amounts payable after more than one year | 17 | €10,886 | €7,193 | -€3,693 | -33.9% |
| Financial debts | 170/4 | €10,886 | €7,193 | -€3,693 | -33.9% |
| Amounts payable within one year | 42/48 | €46,923 | €54,177 | +€7,253 | +15.5% |
| Current portion of amounts payable after more than one year | 42 | €3,539 | €3,693 | +€154 | +4.4% |
| Trade debts | 44 | €31,500 | €17,291 | -€14,209 | -45.1% |
| Suppliers | 440/4 | €31,500 | €17,291 | -€14,209 | -45.1% |
| Advances received on contracts in progress | 46 | - | €7,164 | +€7,164 | |
| Taxes, remuneration and social security | 45 | €11,885 | €26,029 | +€14,144 | +119.0% |
| Taxes | 450/3 | €7,760 | €17,380 | +€9,620 | +124.0% |
| Remuneration and social security | 454/9 | €4,125 | €8,649 | +€4,524 | +109.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €520 | +€520 | |
| Remuneration, social security and pensions | 62 | €198,634 | €196,208 | -€2,427 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,461 | €19,901 | +€2,440 | +14.0% |
| Other operating charges | 640/8 | €2,126 | €1,833 | -€293 | -13.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €252,975 | €195,835 | -€57,140 | -22.6% |
| Operating profit (loss) | 9901 | €34,753 | -€22,107 | -€56,860 | |
| Financial income | 75/76B | €589 | €398 | -€191 | -32.4% |
| Recurring financial income | 75 | €589 | €398 | -€191 | -32.4% |
| Financial charges | 65/66B | €4,348 | €3,794 | -€553 | -12.7% |
| Recurring financial charges | 65 | €4,348 | €3,794 | -€553 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €30,995 | -€25,503 | -€56,498 | |
| Income taxes | 67/77 | €5,564 | €290 | -€5,274 | -94.8% |
| Profit (loss) for the period | 9904 | €25,431 | -€25,793 | -€51,224 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,431 | -€25,793 | -€51,224 |
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 12 October 2026 via checked.be.