BABILON: 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.
BABILON
Largest movements
- Receivables within one year +€16,750
up €16,750 (+1921.5%), from €872 to €17,622
- Cash +€8,650
up €8,650 (+59.7%), from €14,488 to €23,138
mainly Net result for the year (+€20,366) and Tax, wage and social debts (+€3,221)
- Deferred charges and accrued income +€1,263
up €1,263 (+702.0%), from €180 to €1,443
- Profit (loss) carried forward +€20,366
up €20,366 (+272.7%), from €7,468 to €27,834
- Tax, wage and social debts +€3,221
up €3,221 (+93.0%), from €3,463 to €6,684
- Trade debts +€3,075
up €3,075 (+74.8%), from €4,109 to €7,184
- Gross operating margin +€13,428
up €13,428 (+108.7%), from €12,351 to €25,779
- Taxes +€2,613
up €2,613 (+105.4%), from €2,479 to €5,092
- Other operating charges -€2,390
down €2,390 (-95.0%), from €2,516 to €126
- Financial income -€266
down €266 (-100.0%), from €266 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,540 | €42,203 | +€26,663 | +171.6% |
| Current assets | 29/58 | €15,540 | €42,203 | +€26,663 | +171.6% |
| Amounts receivable within one year | 40/41 | €872 | €17,622 | +€16,750 | +1921.5% |
| Other amounts receivable | 41 | €872 | €17,622 | +€16,750 | +1921.5% |
| Cash at bank and in hand | 54/58 | €14,488 | €23,138 | +€8,650 | +59.7% |
| Deferred charges and accrued income | 490/1 | €180 | €1,443 | +€1,263 | +702.0% |
| Total equity and liabilities | 10/49 | €15,540 | €42,203 | +€26,663 | +171.6% |
| Equity | 10/15 | €7,968 | €28,334 | +€20,366 | +255.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,468 | €27,834 | +€20,366 | +272.7% |
| Amounts payable | 17/49 | €7,572 | €13,868 | +€6,296 | +83.2% |
| Amounts payable within one year | 42/48 | €7,572 | €13,868 | +€6,296 | +83.2% |
| Trade debts | 44 | €4,109 | €7,184 | +€3,075 | +74.8% |
| Suppliers | 440/4 | €4,109 | €7,184 | +€3,075 | +74.8% |
| Taxes, remuneration and social security | 45 | €3,463 | €6,684 | +€3,221 | +93.0% |
| Taxes | 450/3 | €3,463 | €6,684 | +€3,221 | +93.0% |
| Other operating charges | 640/8 | €2,516 | €126 | -€2,390 | -95.0% |
| Gross operating margin | 9900 | €12,351 | €25,779 | +€13,428 | +108.7% |
| Operating profit (loss) | 9901 | €9,835 | €25,653 | +€15,818 | +160.8% |
| Financial income | 75/76B | €266 | €0 | -€266 | -100.0% |
| Recurring financial income | 75 | €266 | €0 | -€266 | -100.0% |
| Financial charges | 65/66B | €154 | €195 | +€41 | +26.3% |
| Recurring financial charges | 65 | €154 | €195 | +€41 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €9,946 | €25,458 | +€15,512 | +156.0% |
| Income taxes | 67/77 | €2,479 | €5,092 | +€2,613 | +105.4% |
| Profit (loss) for the period | 9904 | €7,468 | €20,366 | +€12,899 | +172.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,468 | €20,366 | +€12,899 | +172.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.