BABYLONE KEYS: 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.
BABYLONE KEYS
Largest movements
- Tangible fixed assets -€330
down €330 (-62.1%), from €532 to €202
- Receivables within one year +€46
up €46 (+4.3%), from €1,064 to €1,110
- Profit (loss) carried forward -€624
down €624 (-1.6%), from -€38,519 to -€39,144
- Trade debts +€325
up €325 (+17.3%), from €1,879 to €2,204
- Gross operating margin -€4,532
down €4,532, from €4,248 to -€284
- Financial charges -€201
down €201 (-95.1%), from €211 to €10
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 | €3,052 | €2,767 | -€284 | -9.3% |
| Fixed assets | 21/28 | €652 | €322 | -€330 | -50.6% |
| Tangible fixed assets | 22/27 | €532 | €202 | -€330 | -62.1% |
| Plant, machinery and equipment | 23 | €532 | €202 | -€330 | -62.1% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €2,400 | €2,446 | +€46 | +1.9% |
| Amounts receivable within one year | 40/41 | €1,064 | €1,110 | +€46 | +4.3% |
| Other amounts receivable | 41 | €1,064 | €1,110 | +€46 | +4.3% |
| Cash at bank and in hand | 54/58 | €1,336 | €1,336 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,052 | €2,767 | -€284 | -9.3% |
| Equity | 10/15 | -€19,785 | -€20,409 | -€624 | -3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €135 | €135 | = | 0.0% |
| Non-distributable reserves | 130/1 | €135 | €135 | = | 0.0% |
| Legal reserve | 130 | €135 | €135 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,519 | -€39,144 | -€624 | -1.6% |
| Amounts payable | 17/49 | €22,836 | €23,177 | +€340 | +1.5% |
| Amounts payable within one year | 42/48 | €22,836 | €23,177 | +€340 | +1.5% |
| Trade debts | 44 | €1,879 | €2,204 | +€325 | +17.3% |
| Suppliers | 440/4 | €1,879 | €2,204 | +€325 | +17.3% |
| Taxes, remuneration and social security | 45 | €6,603 | €6,603 | = | 0.0% |
| Remuneration and social security | 454/9 | €6,603 | €6,603 | = | 0.0% |
| Other amounts payable | 47/48 | €14,354 | €14,369 | +€15 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €330 | €330 | = | 0.0% |
| Gross operating margin | 9900 | €4,248 | -€284 | -€4,532 | |
| Operating profit (loss) | 9901 | €3,918 | -€614 | -€4,532 | |
| Financial charges | 65/66B | €211 | €10 | -€201 | -95.1% |
| Recurring financial charges | 65 | €211 | €10 | -€201 | -95.1% |
| Profit (loss) for the period before taxes | 9903 | €3,707 | -€624 | -€4,331 | |
| Profit (loss) for the period | 9904 | €3,707 | -€624 | -€4,331 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,707 | -€624 | -€4,331 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.