Babel Build: what changed
Two fiscal 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.
Babel Build
Largest movements
- Receivables within one year -€7,352
down €7,352 (-70.7%), from €10,401 to €3,049
of which Trade receivables: -€8,000
- Deferred charges and accrued income -€1,650
no longer reported in 2025 (was €1,650)
- Cash -€443
no longer reported in 2025 (was €443)
mainly Net result for the year (-€13,091)
- Profit (loss) carried forward -€13,091
down €13,091, from €9,355 to -€3,737
- Tax, wage and social debts +€1,896
new in 2025: €1,896
- Other debts +€1,206
new in 2025: €1,206
- Trade debts +€517
up €517 (+371.6%), from €139 to €657
- Gross operating margin -€13,820
down €13,820, from €2,803 to -€11,017
- Taxes +€1,896
new in 2025: €1,896
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 | €12,494 | €3,049 | -€9,445 | -75.6% |
| Current assets | 29/58 | €12,494 | €3,049 | -€9,445 | -75.6% |
| Amounts receivable within one year | 40/41 | €10,401 | €3,049 | -€7,352 | -70.7% |
| Trade receivables | 40 | €8,000 | - | -€8,000 | |
| Other amounts receivable | 41 | €2,401 | €3,049 | +€648 | +27.0% |
| Cash at bank and in hand | 54/58 | €443 | - | -€443 | |
| Deferred charges and accrued income | 490/1 | €1,650 | - | -€1,650 | |
| Total equity and liabilities | 10/49 | €12,494 | €3,049 | -€9,445 | -75.6% |
| Equity | 10/15 | €12,355 | -€737 | -€13,091 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,355 | -€3,737 | -€13,091 | |
| Amounts payable | 17/49 | €139 | €3,785 | +€3,646 | +2619.0% |
| Amounts payable within one year | 42/48 | €139 | €3,785 | +€3,646 | +2619.0% |
| Financial debts | 43 | - | €27 | +€27 | |
| Credit institutions | 430/8 | - | €27 | +€27 | |
| Trade debts | 44 | €139 | €657 | +€517 | +371.6% |
| Suppliers | 440/4 | €139 | €657 | +€517 | +371.6% |
| Taxes, remuneration and social security | 45 | - | €1,896 | +€1,896 | |
| Taxes | 450/3 | - | €1,896 | +€1,896 | |
| Other amounts payable | 47/48 | - | €1,206 | +€1,206 | |
| Gross operating margin | 9900 | €2,803 | -€11,017 | -€13,820 | |
| Operating profit (loss) | 9901 | €2,803 | -€11,017 | -€13,820 | |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €232 | €179 | -€53 | -22.9% |
| Recurring financial charges | 65 | €232 | €179 | -€53 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €2,580 | -€11,195 | -€13,775 | |
| Income taxes | 67/77 | - | €1,896 | +€1,896 | |
| Profit (loss) for the period | 9904 | €2,580 | -€13,091 | -€15,671 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,580 | -€13,091 | -€15,671 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.