BAJO Heating: what changed
BAJO Heating
Largest movements
- Receivables within one year -€1,042
no longer reported in 2024 (was €1,042)
- Cash +€796
up €796 (+15.5%), from €5,117 to €5,913
mainly Other debts (+€4,451) and Receivables within one year (+€1,042)
- Other debts +€4,451
up €4,451 (+59.0%), from €7,539 to €11,990
- Trade debts -€2,726
no longer reported in 2024 (was €2,726)
- Profit (loss) carried forward -€1,971
down €1,971 (-50.2%), from -€3,929 to -€5,900
- Gross operating margin -€1,408
down €1,408 (-284%), from -€496 to -€1,904
- Depreciation -€340
no longer reported in 2024 (was €340)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,416 | €7,170 | -€246 | -3.3% |
| Fixed assets | 21/28 | €1,257 | €1,257 | +€0 | 0.0% |
| Tangible fixed assets | 22/27 | €1,257 | €1,257 | +€0 | 0.0% |
| Plant, machinery and equipment | 23 | €1,257 | €1,257 | +€0 | 0.0% |
| Current assets | 29/58 | €6,160 | €5,913 | -€247 | -4.0% |
| Amounts receivable within one year | 40/41 | €1,042 | - | -€1,042 | |
| Other amounts receivable | 41 | €1,042 | - | -€1,042 | |
| Cash at bank and in hand | 54/58 | €5,117 | €5,913 | +€796 | +15.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €7,416 | €7,170 | -€246 | -3.3% |
| Equity | 10/15 | -€2,929 | -€4,900 | -€1,971 | -67.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,929 | -€5,900 | -€1,971 | -50.2% |
| Amounts payable | 17/49 | €10,345 | €12,070 | +€1,725 | +16.7% |
| Amounts payable within one year | 42/48 | €10,265 | €11,990 | +€1,725 | +16.8% |
| Trade debts | 44 | €2,726 | - | -€2,726 | |
| Suppliers | 440/4 | €2,726 | - | -€2,726 | |
| Other amounts payable | 47/48 | €7,539 | €11,990 | +€4,451 | +59.0% |
| Accrued charges and deferred income | 492/3 | €80 | €80 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €340 | - | -€340 | |
| Gross operating margin | 9900 | -€496 | -€1,904 | -€1,408 | -284% |
| Operating profit (loss) | 9901 | -€836 | -€1,904 | -€1,068 | -128% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €55 | €67 | +€12 | +22.0% |
| Recurring financial charges | 65 | €55 | €67 | +€12 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | -€890 | -€1,971 | -€1,081 | -121% |
| Profit (loss) for the period | 9904 | -€890 | -€1,971 | -€1,081 | -121% |
| Profit (loss) for the period to be appropriated | 9905 | -€890 | -€1,971 | -€1,081 | -121% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.