BACLENS KROMWIJK: 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.
BACLENS KROMWIJK
Largest movements
- Current investments -€95,747
down €95,747 (-73.7%), from €129,897 to €34,150
- Cash +€67,044
up €67,044 (+34.0%), from €196,940 to €263,984
mainly Current investments (+€95,747) and Depreciation (+€13,265)
- Tangible fixed assets -€13,265
down €13,265 (-26.8%), from €49,535 to €36,270
- Profit (loss) carried forward -€29,054
new in 2025: -€29,054
- Tax, wage and social debts -€12,108
down €12,108 (-64.0%), from €18,914 to €6,806
of which Taxes: -€12,108
- Other debts +€4,307
up €4,307 (+12.6%), from €34,208 to €38,515
- Gross operating margin -€106,308
down €106,308, from €91,064 to -€15,244
- Taxes -€25,989
down €25,989 (-97.0%), from €26,786 to €797
- Financial income +€2,583
up €2,583 (+30,966%), from €8 to €2,591
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 | €377,456 | €337,276 | -€40,180 | -10.6% |
| Fixed assets | 21/28 | €49,535 | €36,270 | -€13,265 | -26.8% |
| Tangible fixed assets | 22/27 | €49,535 | €36,270 | -€13,265 | -26.8% |
| Furniture and vehicles | 24 | €49,535 | €36,270 | -€13,265 | -26.8% |
| Current assets | 29/58 | €327,921 | €301,006 | -€26,915 | -8.2% |
| Amounts receivable within one year | 40/41 | €1,084 | €2,872 | +€1,788 | +165% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,084 | €2,872 | +€1,788 | +165% |
| Current investments | 50/53 | €129,897 | €34,150 | -€95,747 | -73.7% |
| Cash at bank and in hand | 54/58 | €196,940 | €263,984 | +€67,044 | +34.0% |
| Total equity and liabilities | 10/49 | €377,456 | €337,276 | -€40,180 | -10.6% |
| Equity | 10/15 | €320,756 | €291,703 | -€29,054 | -9.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €315,756 | €315,756 | = | 0.0% |
| Distributable reserves | 133 | €315,756 | €315,756 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€29,054 | -€29,054 | |
| Amounts payable | 17/49 | €56,699 | €45,573 | -€11,126 | -19.6% |
| Amounts payable within one year | 42/48 | €56,699 | €45,573 | -€11,126 | -19.6% |
| Trade debts | 44 | €3,577 | €252 | -€3,325 | -93.0% |
| Suppliers | 440/4 | €3,577 | €252 | -€3,325 | -93.0% |
| Taxes, remuneration and social security | 45 | €18,914 | €6,806 | -€12,108 | -64.0% |
| Taxes | 450/3 | €18,914 | €6,806 | -€12,108 | -64.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €34,208 | €38,515 | +€4,307 | +12.6% |
| Remuneration, social security and pensions | 62 | €650 | €453 | -€197 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,265 | €13,265 | = | 0.0% |
| Other operating charges | 640/8 | €902 | €1,016 | +€114 | +12.7% |
| Gross operating margin | 9900 | €91,064 | -€15,244 | -€106,308 | |
| Operating profit (loss) | 9901 | €76,247 | -€29,978 | -€106,225 | |
| Financial income | 75/76B | €8 | €2,591 | +€2,583 | +30,966% |
| Recurring financial income | 75 | €8 | €2,591 | +€2,583 | +30,966% |
| Financial charges | 65/66B | €621 | €869 | +€249 | +40.1% |
| Recurring financial charges | 65 | €621 | €869 | +€249 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €75,635 | -€28,256 | -€103,891 | |
| Income taxes | 67/77 | €26,786 | €797 | -€25,989 | -97.0% |
| Profit (loss) for the period | 9904 | €48,849 | -€29,054 | -€77,902 | |
| Profit (loss) for the period to be appropriated | 9905 | €48,849 | -€29,054 | -€77,902 |
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 25 October 2026 via checked.be.