BABYLON MOTORS: 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.
BABYLON MOTORS
Largest movements
- Cash -€13,776
down €13,776 (-31.9%), from €43,119 to €29,343
mainly Trade debts (-€5,367) and Other debts (-€5,178)
- Trade debts -€5,367
down €5,367 (-100%), from €5,367 to €0
- Other debts -€5,178
down €5,178 (-100%), from €5,178 to €0
- Profit (loss) carried forward -€1,712
down €1,712 (-9.1%), from -€18,873 to -€20,585
- Debts after one year -€1,527
down €1,527 (-100%), from €1,527 to €0
- Other operating charges -€15,910
down €15,910 (-97.5%), from €16,318 to €408
- Gross operating margin -€1,124
down €1,124 (-625%), from -€180 to -€1,304
- Taxes -€140
down €140 (-100%), from €140 to €0
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 | €44,331 | €30,407 | -€13,924 | -31.4% |
| Current assets | 29/58 | €44,331 | €30,407 | -€13,924 | -31.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €782 | €1,064 | +€282 | +36.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €782 | €1,064 | +€282 | +36.1% |
| Cash at bank and in hand | 54/58 | €43,119 | €29,343 | -€13,776 | -31.9% |
| Deferred charges and accrued income | 490/1 | €430 | €0 | -€430 | -100% |
| Total equity and liabilities | 10/49 | €44,331 | €30,407 | -€13,924 | -31.4% |
| Equity | 10/15 | €32,119 | €30,407 | -€1,712 | -5.3% |
| Contributions | 10/11 | €46,356 | €46,356 | = | 0.0% |
| Contributions outside capital | 11 | €46,356 | €46,356 | = | 0.0% |
| Other | 1109/19 | €46,356 | €46,356 | = | 0.0% |
| Reserves | 13 | €4,636 | €4,636 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | €4,636 | +€4,636 | |
| Reserves not available under the articles | 1311 | €0 | €4,636 | +€4,636 | |
| Distributable reserves | 133 | €4,636 | €0 | -€4,636 | -100% |
| Profit (loss) carried forward | 14 | -€18,873 | -€20,585 | -€1,712 | -9.1% |
| Amounts payable | 17/49 | €12,212 | €0 | -€12,212 | -100% |
| Amounts payable after more than one year | 17 | €1,527 | €0 | -€1,527 | -100% |
| Other amounts payable | 178/9 | €1,527 | €0 | -€1,527 | -100% |
| Amounts payable within one year | 42/48 | €10,685 | €0 | -€10,685 | -100% |
| Trade debts | 44 | €5,367 | €0 | -€5,367 | -100% |
| Suppliers | 440/4 | €5,367 | €0 | -€5,367 | -100% |
| Taxes, remuneration and social security | 45 | €140 | €0 | -€140 | -100% |
| Taxes | 450/3 | €140 | €0 | -€140 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €5,178 | €0 | -€5,178 | -100% |
| Non-recurring operating income | 76A | €913 | €0 | -€913 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €16,318 | €408 | -€15,910 | -97.5% |
| Gross operating margin | 9900 | -€180 | -€1,304 | -€1,124 | -625% |
| Operating profit (loss) | 9901 | -€16,498 | -€1,712 | +€14,786 | +89.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€16,498 | -€1,712 | +€14,785 | +89.6% |
| Income taxes | 67/77 | €140 | €0 | -€140 | -100% |
| Profit (loss) for the period | 9904 | -€16,637 | -€1,712 | +€14,925 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,637 | -€1,712 | +€14,925 | +89.7% |
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 30 October 2026 via checked.be.