BAKIBLOWE: 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.
BAKIBLOWE
Largest movements
- Tangible fixed assets -€10,259
down €10,259 (-5.4%), from €190,237 to €179,978
of which Land and buildings: -€7,060
- Receivables within one year +€2,125
up €2,125 (+54.8%), from €3,880 to €6,005
of which Other amounts receivable: +€2,290
- Profit (loss) carried forward -€6,912
down €6,912 (-26.6%), from €26,023 to €19,112
- Financial charges -€13,220
down €13,220 (-98.9%), from €13,370 to €150
- Gross operating margin +€9,701
up €9,701, from -€4,928 to €4,773
- Other operating charges -€2,157
down €2,157 (-62.8%), from €3,432 to €1,276
- Taxes -€440
down €440 (-100.0%), from €440 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 | €196,870 | €188,437 | -€8,433 | -4.3% |
| Fixed assets | 21/28 | €190,237 | €179,978 | -€10,259 | -5.4% |
| Tangible fixed assets | 22/27 | €190,237 | €179,978 | -€10,259 | -5.4% |
| Land and buildings | 22 | €186,012 | €178,953 | -€7,060 | -3.8% |
| Furniture and vehicles | 24 | €4,224 | €1,025 | -€3,199 | -75.7% |
| Current assets | 29/58 | €6,633 | €8,459 | +€1,826 | +27.5% |
| Amounts receivable within one year | 40/41 | €3,880 | €6,005 | +€2,125 | +54.8% |
| Trade receivables | 40 | €2,170 | €2,006 | -€164 | -7.6% |
| Other amounts receivable | 41 | €1,709 | €3,999 | +€2,290 | +134% |
| Cash at bank and in hand | 54/58 | €2,503 | €2,199 | -€304 | -12.1% |
| Deferred charges and accrued income | 490/1 | €250 | €255 | +€4 | +1.8% |
| Total equity and liabilities | 10/49 | €196,870 | €188,437 | -€8,433 | -4.3% |
| Equity | 10/15 | €46,030 | €39,118 | -€6,912 | -15.0% |
| Contributions | 10/11 | €20,006 | €20,006 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,023 | €19,112 | -€6,912 | -26.6% |
| Amounts payable | 17/49 | €150,840 | €149,319 | -€1,521 | -1.0% |
| Amounts payable within one year | 42/48 | €150,840 | €149,319 | -€1,521 | -1.0% |
| Trade debts | 44 | €1,823 | €1,492 | -€331 | -18.2% |
| Suppliers | 440/4 | €1,823 | €1,492 | -€331 | -18.2% |
| Other amounts payable | 47/48 | €149,017 | €147,827 | -€1,190 | -0.8% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,259 | €10,259 | = | 0.0% |
| Other operating charges | 640/8 | €3,432 | €1,276 | -€2,157 | -62.8% |
| Non-recurring operating charges | 66A | €9,311 | - | -€9,311 | |
| Gross operating margin | 9900 | -€4,928 | €4,773 | +€9,701 | |
| Operating profit (loss) | 9901 | -€27,930 | -€6,762 | +€21,168 | +75.8% |
| Financial income | 75/76B | €1 | €0 | -€0 | -41.1% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -41.1% |
| Financial charges | 65/66B | €13,370 | €150 | -€13,220 | -98.9% |
| Recurring financial charges | 65 | €13,370 | €150 | -€13,220 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | -€41,299 | -€6,912 | +€34,388 | +83.3% |
| Income taxes | 67/77 | €440 | €0 | -€440 | -100.0% |
| Profit (loss) for the period | 9904 | -€41,740 | -€6,912 | +€34,828 | +83.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,740 | -€6,912 | +€34,828 | +83.4% |
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 31 October 2026 via checked.be.