Babel Tree: 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 Tree
Largest movements
- Financial fixed assets +€45,000
up €45,000 (+81788.4%), from €55 to €45,055
- Receivables within one year +€10,373
up €10,373 (+54.0%), from €19,213 to €29,586
of which Trade receivables: +€8,198
- Cash +€5,466
up €5,466 (+9.3%), from €58,507 to €63,973
mainly Net result for the year (+€55,032) and Tax, wage and social debts (+€4,254)
- Deferred charges and accrued income -€1,736
no longer reported in 2025 (was €1,736)
- Reserves +€55,032
up €55,032 (+111.8%), from €49,221 to €104,253
- Tax, wage and social debts +€4,254
up €4,254 (+16.5%), from €25,775 to €30,029
- Gross operating margin +€6,481
up €6,481 (+9.1%), from €71,379 to €77,860
- Taxes +€2,796
up €2,796 (+14.8%), from €18,891 to €21,688
- Financial income +€1,399
up €1,399 (+34032.1%), from €4 to €1,403
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 | €79,511 | €139,105 | +€59,594 | +75.0% |
| Fixed assets | 21/28 | €55 | €45,546 | +€45,491 | +82681.2% |
| Tangible fixed assets | 22/27 | - | €491 | +€491 | |
| Furniture and vehicles | 24 | - | €491 | +€491 | |
| Financial fixed assets | 28 | €55 | €45,055 | +€45,000 | +81788.4% |
| Current assets | 29/58 | €79,456 | €93,559 | +€14,103 | +17.7% |
| Amounts receivable within one year | 40/41 | €19,213 | €29,586 | +€10,373 | +54.0% |
| Trade receivables | 40 | €19,058 | €27,255 | +€8,198 | +43.0% |
| Other amounts receivable | 41 | €155 | €2,331 | +€2,175 | +1400.8% |
| Cash at bank and in hand | 54/58 | €58,507 | €63,973 | +€5,466 | +9.3% |
| Deferred charges and accrued income | 490/1 | €1,736 | - | -€1,736 | |
| Total equity and liabilities | 10/49 | €79,511 | €139,105 | +€59,594 | +75.0% |
| Equity | 10/15 | €52,721 | €107,753 | +€55,032 | +104.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €49,221 | €104,253 | +€55,032 | +111.8% |
| Distributable reserves | 133 | €49,221 | €104,253 | +€55,032 | +111.8% |
| Amounts payable | 17/49 | €26,789 | €31,352 | +€4,562 | +17.0% |
| Amounts payable within one year | 42/48 | €26,789 | €31,352 | +€4,562 | +17.0% |
| Trade debts | 44 | €1,014 | €1,323 | +€309 | +30.4% |
| Suppliers | 440/4 | €1,014 | €1,323 | +€309 | +30.4% |
| Taxes, remuneration and social security | 45 | €25,775 | €30,029 | +€4,254 | +16.5% |
| Taxes | 450/3 | €25,775 | €30,029 | +€4,254 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €110 | +€110 | |
| Other operating charges | 640/8 | €211 | - | -€211 | |
| Gross operating margin | 9900 | €71,379 | €77,860 | +€6,481 | +9.1% |
| Operating profit (loss) | 9901 | €71,168 | €77,749 | +€6,582 | +9.2% |
| Financial income | 75/76B | €4 | €1,403 | +€1,399 | +34032.1% |
| Recurring financial income | 75 | €4 | €1,403 | +€1,399 | +34032.1% |
| Financial charges | 65/66B | €3,059 | €2,432 | -€627 | -20.5% |
| Recurring financial charges | 65 | €3,059 | €2,432 | -€627 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €68,113 | €76,720 | +€8,607 | +12.6% |
| Income taxes | 67/77 | €18,891 | €21,688 | +€2,796 | +14.8% |
| Profit (loss) for the period | 9904 | €49,221 | €55,032 | +€5,811 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €49,221 | €55,032 | +€5,811 | +11.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.