Baboon Labs: 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.
Baboon Labs
Largest movements
- Receivables within one year -€8,171
down €8,171 (-92.7%), from €8,811 to €640
- Cash -€400
down €400 (-7.8%), from €5,100 to €4,700
mainly Net result for the year (-€12,127)
- Profit (loss) carried forward -€12,127
down €12,127 (-11.1%), from -€109,633 to -€121,760
- Other debts +€3,150
up €3,150 (+5.5%), from €57,531 to €60,681
- Trade debts +€407
up €407 (+11.2%), from €3,650 to €4,057
- Turnover -€373,036
no longer reported in 2025 (was €373,036)
- Purchases and services -€357,050
down €357,050 (-97.8%), from €365,102 to €8,052
- Staff costs -€108,879
no longer reported in 2025 (was €108,879)
- Gross operating margin -€16,642
down €16,642, from €8,590 to -€8,052
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.
Derived cash bridge
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 | €13,910 | €5,340 | -€8,570 | -61.6% |
| Current assets | 29/58 | €13,910 | €5,340 | -€8,570 | -61.6% |
| Amounts receivable within one year | 40/41 | €8,811 | €640 | -€8,171 | -92.7% |
| Other amounts receivable | 41 | €8,811 | €640 | -€8,171 | -92.7% |
| Cash at bank and in hand | 54/58 | €5,100 | €4,700 | -€400 | -7.8% |
| Total equity and liabilities | 10/49 | €13,910 | €5,340 | -€8,570 | -61.6% |
| Equity | 10/15 | -€47,633 | -€59,760 | -€12,127 | -25.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,633 | -€121,760 | -€12,127 | -11.1% |
| Amounts payable | 17/49 | €61,543 | €65,100 | +€3,557 | +5.8% |
| Amounts payable within one year | 42/48 | €61,543 | €65,100 | +€3,557 | +5.8% |
| Trade debts | 44 | €3,650 | €4,057 | +€407 | +11.2% |
| Suppliers | 440/4 | €3,650 | €4,057 | +€407 | +11.2% |
| Taxes, remuneration and social security | 45 | €363 | €363 | = | 0.0% |
| Taxes | 450/3 | €363 | €363 | = | 0.0% |
| Other amounts payable | 47/48 | €57,531 | €60,681 | +€3,150 | +5.5% |
| Turnover | 70 | €373,036 | - | -€373,036 | |
| Non-recurring operating income | 76A | €115 | - | -€115 | |
| Goods, raw materials, services and sundry goods | 60/61 | €365,102 | €8,052 | -€357,050 | -97.8% |
| Remuneration, social security and pensions | 62 | €108,879 | - | -€108,879 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,927 | - | -€1,927 | |
| Other operating charges | 640/8 | €1,817 | €682 | -€1,134 | -62.4% |
| Gross operating margin | 9900 | €8,590 | -€8,052 | -€16,642 | |
| Operating profit (loss) | 9901 | -€104,033 | -€8,734 | +€95,299 | +91.6% |
| Financial income | 75/76B | €101 | - | -€101 | |
| Recurring financial income | 75 | €101 | - | -€101 | |
| Financial charges | 65/66B | €5,338 | €3,393 | -€1,946 | -36.4% |
| Recurring financial charges | 65 | €5,338 | €3,393 | -€1,946 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | -€109,270 | -€12,127 | +€97,143 | +88.9% |
| Income taxes | 67/77 | €363 | - | -€363 | |
| Profit (loss) for the period | 9904 | -€109,633 | -€12,127 | +€97,506 | +88.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€109,633 | -€12,127 | +€97,506 | +88.9% |
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 26 October 2026 via checked.be.