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BABLU: 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.

What changed

BABLU

BE 0479.289.569
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,394
2023 · €62,311-€57,917
Equity
€138,413
2023 · €134,018+€4,394
Cash
€79,997
2023 · €116,785-€36,787
Balance sheet total
€348,513
2023 · €284,452+€64,061

Largest movements

2023 to 2024
Assets
  • Stocks and contracts +€105,430

    up €105,430 (+163.3%), from €64,570 to €170,000

  • Cash -€36,787

    down €36,787 (-31.5%), from €116,785 to €79,997

    mainly Stocks and contracts (-€105,430) and Other debts (-€42,561)

  • Receivables within one year -€20,105

    down €20,105 (-22.1%), from €91,034 to €70,929

  • Tangible fixed assets +€16,524

    up €16,524 (+204.9%), from €8,063 to €24,587

    of which Land and buildings: +€16,208

Equity and liabilities
  • Trade debts +€70,217

    up €70,217 (+1268.7%), from €5,535 to €75,752

  • Other debts -€42,561

    no longer reported in 2024 (was €42,561)

  • Tax, wage and social debts +€36,721

    up €36,721 (+39.0%), from €94,058 to €130,778

    of which Taxes: +€32,601

  • Profit (loss) carried forward +€4,394

    up €4,394 (+4.0%), from €109,853 to €114,247

  • Debts after one year -€3,570

    no longer reported in 2024 (was €3,570)

Income statement
  • Gross operating margin -€75,786

    down €75,786 (-57.7%), from €131,367 to €55,581

  • Staff costs -€8,978

    down €8,978 (-22.3%), from €40,305 to €31,327

  • Depreciation -€5,855

    down €5,855 (-66.8%), from €8,760 to €2,905

  • Financial charges -€3,170

    down €3,170 (-92.8%), from €3,416 to €246

  • Other operating charges +€2,284

    up €2,284 (+23.0%), from €9,924 to €12,208

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €62,311
Gross operating margin -€75,786
Staff costs +€8,978
Depreciation +€5,855
Other operating charges -€2,284
Financial charges +€3,170
Taxes +€2,150
Result 2024 €4,394

Cash bridge derived

cash 2023 to 2024

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.

From operations -€13,649
Investment -€18,428
Financing -€4,710
Cash 2023 €116,785
Net result for the year +€4,394
Depreciation +€2,905
Stocks and contracts -€105,430
Receivables within one year +€20,105
Trade debts +€70,217
Tax, wage and social debts +€36,721
Other debts -€42,561
Investment in fixed assets (net) -€18,428
Debts after one year -€3,570
Current portion of long-term debt -€1,140
Cash 2024 €79,997
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €284,452 €348,513 +€64,061 +22.5%
Fixed assets 21/28 €12,063 €27,587 +€15,524 +128.7%
Intangible fixed assets 21 €4,000 €3,000 -€1,000 -25.0%
Tangible fixed assets 22/27 €8,063 €24,587 +€16,524 +204.9%
Land and buildings 22 - €16,208 +€16,208
Plant, machinery and equipment 23 €8,063 €8,379 +€316 +3.9%
Current assets 29/58 €272,389 €320,926 +€48,537 +17.8%
Stocks and contracts in progress 3 €64,570 €170,000 +€105,430 +163.3%
Stocks 30/36 €64,570 €170,000 +€105,430 +163.3%
Amounts receivable within one year 40/41 €91,034 €70,929 -€20,105 -22.1%
Other amounts receivable 41 €91,034 €70,929 -€20,105 -22.1%
Cash at bank and in hand 54/58 €116,785 €79,997 -€36,787 -31.5%
Total equity and liabilities 10/49 €284,452 €348,513 +€64,061 +22.5%
Equity 10/15 €134,018 €138,413 +€4,394 +3.3%
Contributions 10/11 €20,000 €20,000 = 0.0%
Outside capital 11 €20,000 €20,000 = 0.0%
Other 1109/19 €20,000 €20,000 = 0.0%
Reserves 13 €4,165 €4,165 = 0.0%
Distributable reserves 133 €4,165 €4,165 = 0.0%
Profit (loss) carried forward 14 €109,853 €114,247 +€4,394 +4.0%
Amounts payable 17/49 €150,434 €210,100 +€59,667 +39.7%
Amounts payable after more than one year 17 €3,570 - -€3,570
Financial debts 170/4 €3,570 - -€3,570
Amounts payable within one year 42/48 €146,864 €210,100 +€63,237 +43.1%
Current portion of amounts payable after more than one year 42 €4,710 €3,570 -€1,140 -24.2%
Trade debts 44 €5,535 €75,752 +€70,217 +1268.7%
Suppliers 440/4 €5,535 €75,752 +€70,217 +1268.7%
Taxes, remuneration and social security 45 €94,058 €130,778 +€36,721 +39.0%
Taxes 450/3 €81,401 €114,002 +€32,601 +40.1%
Remuneration and social security 454/9 €12,656 €16,776 +€4,120 +32.5%
Other amounts payable 47/48 €42,561 - -€42,561
Remuneration, social security and pensions 62 €40,305 €31,327 -€8,978 -22.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,760 €2,905 -€5,855 -66.8%
Other operating charges 640/8 €9,924 €12,208 +€2,284 +23.0%
Gross operating margin 9900 €131,367 €55,581 -€75,786 -57.7%
Operating profit (loss) 9901 €72,377 €9,140 -€63,237 -87.4%
Financial charges 65/66B €3,416 €246 -€3,170 -92.8%
Recurring financial charges 65 €3,416 €246 -€3,170 -92.8%
Profit (loss) for the period before taxes 9903 €68,961 €8,894 -€60,067 -87.1%
Income taxes 67/77 €6,650 €4,500 -€2,150 -32.3%
Profit (loss) for the period 9904 €62,311 €4,394 -€57,917 -92.9%
Profit (loss) for the period to be appropriated 9905 €62,311 €4,394 -€57,917 -92.9%

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 28 September 2026 via checked.be.