BAKKER & PARTNERS: what changed
What changed
BAKKER & PARTNERS
NACE 78.200, Temporary employment agencies and other provision of personnel
filed annual accounts (NBB)
Net result for the year
€664,368
2024 · €542,074+€122,294
Equity
€1.5m
2024 · €954,696+€564,368
Cash
€195,544
2024 · €339,439-€143,895
Balance sheet total
€2.2m
2024 · €2.2m-€56,176
Largest movements
Assets
- Financial fixed assets +€813,738
up €813,738 (+406%), from €200,590 to €1.0m
- Current investments -€700,000
no longer reported in 2025 (was €700,000)
- Cash -€143,895
down €143,895 (-42.4%), from €339,439 to €195,544
mainly Investment in fixed assets (net) (-€815,231) and Other debts (-€650,000)
Equity and liabilities
- Other debts -€650,000
down €650,000 (-86.7%), from €750,000 to €100,000
- Profit (loss) carried forward +€564,368
new in 2025: €564,368
- Tax, wage and social debts +€63,376
up €63,376 (+267%), from €23,725 to €87,101
of which Taxes: +€63,184
- Short-term financial debts -€36,847
down €36,847 (-55.1%), from €66,847 to €30,000
Income statement
- Gross operating margin +€191,952
up €191,952 (+18.8%), from €1.0m to €1.2m
- Staff costs +€149,324
up €149,324 (+62.2%), from €240,033 to €389,357
- Financial income +€82,472
up €82,472 (+639%), from €12,898 to €95,370
- Provisions -€24,335
down €24,335 (-74.6%), from €32,624 to €8,289
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€542,074
Gross operating margin
+€191,952
Staff costs
-€149,324
Depreciation
-€3,205
Write-downs
-€10,928
Provisions
+€24,335
Other operating charges
-€460
Financial income
+€82,472
Financial charges
-€1,940
Taxes
-€10,607
Result 2025
€664,368
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€108,183
Investment
-€115,231
Financing
-€136,847
Cash 2024
€339,439
From operations (derived)
+€108,183
Net result for the year
+€664,368
Depreciation
+€29,228
Receivables within one year
-€6,702
Deferred charges and accrued income
+€4,986
Provisions
+€8,289
Trade debts
-€12,706
Tax, wage and social debts
+€63,376
Other debts
-€650,000
Accrued charges and deferred income
+€7,343
Investment (derived)
-€115,231
Investment in fixed assets (net)
-€815,231
Current investments
+€700,000
Financing
-€136,847
Short-term financial debts
-€36,847
Contributions, distributions and other
-€100,000
Cash 2025
€195,544
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,212,145 | €2,155,969 | -€56,176 | -2.5% |
| Fixed assets | 21/28 | €284,372 | €1,070,375 | +€786,003 | +276% |
| Intangible fixed assets | 21 | €10,822 | €3,773 | -€7,049 | -65.1% |
| Tangible fixed assets | 22/27 | €72,960 | €52,274 | -€20,686 | -28.4% |
| Plant, machinery and equipment | 23 | €6,407 | €5,647 | -€760 | -11.9% |
| Furniture and vehicles | 24 | €48,920 | €33,402 | -€15,518 | -31.7% |
| Other tangible fixed assets | 26 | €17,633 | €13,225 | -€4,408 | -25.0% |
| Financial fixed assets | 28 | €200,590 | €1,014,328 | +€813,738 | +406% |
| Current assets | 29/58 | €1,927,773 | €1,085,594 | -€842,179 | -43.7% |
| Amounts receivable within one year | 40/41 | €823,602 | €830,304 | +€6,702 | +0.8% |
| Trade receivables | 40 | €658,828 | €772,403 | +€113,574 | +17.2% |
| Other amounts receivable | 41 | €164,773 | €57,901 | -€106,872 | -64.9% |
| Current investments | 50/53 | €700,000 | - | -€700,000 | |
| Cash at bank and in hand | 54/58 | €339,439 | €195,544 | -€143,895 | -42.4% |
| Deferred charges and accrued income | 490/1 | €64,732 | €59,746 | -€4,986 | -7.7% |
| Total equity and liabilities | 10/49 | €2,212,145 | €2,155,969 | -€56,176 | -2.5% |
| Equity | 10/15 | €954,696 | €1,519,065 | +€564,368 | +59.1% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €706,803 | €706,803 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,789 | €24,789 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,839 | €19,839 | = | 0.0% |
| Distributable reserves | 133 | €662,175 | €662,175 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €564,368 | +€564,368 | |
| Provisions and deferred taxes | 16 | €52,177 | €60,466 | +€8,289 | +15.9% |
| Provisions for liabilities and charges | 160/5 | €52,177 | €60,466 | +€8,289 | +15.9% |
| Other liabilities and charges | 164/5 | €52,177 | €60,466 | +€8,289 | +15.9% |
| Amounts payable | 17/49 | €1,205,272 | €576,438 | -€628,834 | -52.2% |
| Amounts payable within one year | 42/48 | €1,203,654 | €567,477 | -€636,177 | -52.9% |
| Financial debts | 43 | €66,847 | €30,000 | -€36,847 | -55.1% |
| Credit institutions | 430/8 | €66,847 | €30,000 | -€36,847 | -55.1% |
| Trade debts | 44 | €363,082 | €350,376 | -€12,706 | -3.5% |
| Suppliers | 440/4 | €363,082 | €350,376 | -€12,706 | -3.5% |
| Taxes, remuneration and social security | 45 | €23,725 | €87,101 | +€63,376 | +267% |
| Taxes | 450/3 | - | €63,184 | +€63,184 | |
| Remuneration and social security | 454/9 | €23,725 | €23,917 | +€191 | +0.8% |
| Other amounts payable | 47/48 | €750,000 | €100,000 | -€650,000 | -86.7% |
| Accrued charges and deferred income | 492/3 | €1,618 | €8,961 | +€7,343 | +454% |
| Remuneration, social security and pensions | 62 | €240,033 | €389,357 | +€149,324 | +62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,023 | €29,228 | +€3,205 | +12.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €10,928 | +€10,928 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €32,624 | €8,289 | -€24,335 | -74.6% |
| Other operating charges | 640/8 | €2,010 | €2,470 | +€460 | +22.9% |
| Gross operating margin | 9900 | €1,020,964 | €1,212,916 | +€191,952 | +18.8% |
| Operating profit (loss) | 9901 | €720,274 | €772,643 | +€52,370 | +7.3% |
| Financial income | 75/76B | €12,898 | €95,370 | +€82,472 | +639% |
| Recurring financial income | 75 | €12,898 | €95,370 | +€82,472 | +639% |
| Financial charges | 65/66B | €6,359 | €8,298 | +€1,940 | +30.5% |
| Recurring financial charges | 65 | €6,359 | €8,298 | +€1,940 | +30.5% |
| Profit (loss) for the period before taxes | 9903 | €726,813 | €859,715 | +€132,902 | +18.3% |
| Income taxes | 67/77 | €184,739 | €195,346 | +€10,607 | +5.7% |
| Profit (loss) for the period | 9904 | €542,074 | €664,368 | +€122,294 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €542,074 | €664,368 | +€122,294 | +22.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.