Bakkerij 53: 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.
Bakkerij 53
Largest movements
- Cash -€44,678
down €44,678 (-51.6%), from €86,662 to €41,984
mainly Net result for the year (-€27,632) and Tax, wage and social debts (-€18,893)
- Tangible fixed assets -€14,419
down €14,419 (-13.6%), from €105,830 to €91,411
of which Furniture and vehicles: -€16,337
- Financial fixed assets +€2,348
new in 2024: €2,348
- Profit (loss) carried forward -€27,632
down €27,632 (-25.5%), from €108,413 to €80,781
- Tax, wage and social debts -€18,893
down €18,893 (-26.2%), from €72,122 to €53,229
of which Remuneration and social security: -€11,842
- Trade debts -€8,700
down €8,700 (-51.7%), from €16,837 to €8,137
- Staff costs +€72,612
up €72,612 (+36.7%), from €198,002 to €270,615
- Gross operating margin -€51,686
down €51,686 (-15.6%), from €332,072 to €280,385
- Purchases and services +€44,015
up €44,015 (+13.1%), from €334,969 to €378,984
- Taxes -€29,579
no longer reported in 2024 (was €29,579)
- Depreciation +€9,537
up €9,537 (+57.0%), from €16,725 to €26,262
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,773 | €143,647 | -€56,126 | -28.1% |
| Fixed assets | 21/28 | €105,830 | €93,759 | -€12,071 | -11.4% |
| Tangible fixed assets | 22/27 | €105,830 | €91,411 | -€14,419 | -13.6% |
| Land and buildings | 22 | - | €11,671 | +€11,671 | |
| Plant, machinery and equipment | 23 | €37,941 | €28,188 | -€9,753 | -25.7% |
| Furniture and vehicles | 24 | €67,888 | €51,551 | -€16,337 | -24.1% |
| Financial fixed assets | 28 | - | €2,348 | +€2,348 | |
| Current assets | 29/58 | €93,943 | €49,888 | -€44,055 | -46.9% |
| Amounts receivable within one year | 40/41 | €2,160 | €3,764 | +€1,604 | +74.2% |
| Other amounts receivable | 41 | €2,160 | €3,764 | +€1,604 | +74.2% |
| Cash at bank and in hand | 54/58 | €86,662 | €41,984 | -€44,678 | -51.6% |
| Deferred charges and accrued income | 490/1 | €5,121 | €4,140 | -€981 | -19.2% |
| Total equity and liabilities | 10/49 | €199,773 | €143,647 | -€56,126 | -28.1% |
| Equity | 10/15 | €109,913 | €82,281 | -€27,632 | -25.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | - | -€1,500 | |
| Issued capital | 100 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | €108,413 | €80,781 | -€27,632 | -25.5% |
| Amounts payable | 17/49 | €89,860 | €61,366 | -€28,494 | -31.7% |
| Amounts payable within one year | 42/48 | €89,860 | €61,366 | -€28,494 | -31.7% |
| Trade debts | 44 | €16,837 | €8,137 | -€8,700 | -51.7% |
| Suppliers | 440/4 | €16,837 | €8,137 | -€8,700 | -51.7% |
| Taxes, remuneration and social security | 45 | €72,122 | €53,229 | -€18,893 | -26.2% |
| Taxes | 450/3 | €36,799 | €29,748 | -€7,051 | -19.2% |
| Remuneration and social security | 454/9 | €35,323 | €23,480 | -€11,842 | -33.5% |
| Other amounts payable | 47/48 | €900 | - | -€900 | |
| Turnover | 70 | €667,041 | €659,370 | -€7,671 | -1.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €334,969 | €378,984 | +€44,015 | +13.1% |
| Remuneration, social security and pensions | 62 | €198,002 | €270,615 | +€72,612 | +36.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,725 | €26,262 | +€9,537 | +57.0% |
| Other operating charges | 640/8 | €7,877 | €8,068 | +€191 | +2.4% |
| Gross operating margin | 9900 | €332,072 | €280,385 | -€51,686 | -15.6% |
| Operating profit (loss) | 9901 | €109,467 | -€24,559 | -€134,026 | |
| Financial income | 75/76B | - | €76 | +€76 | |
| Recurring financial income | 75 | - | €76 | +€76 | |
| Financial charges | 65/66B | €3,489 | €3,148 | -€341 | -9.8% |
| Recurring financial charges | 65 | €3,489 | €3,148 | -€341 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €105,978 | -€27,632 | -€133,610 | |
| Income taxes | 67/77 | €29,579 | - | -€29,579 | |
| Profit (loss) for the period | 9904 | €76,399 | -€27,632 | -€104,031 | |
| Profit (loss) for the period to be appropriated | 9905 | €76,399 | -€27,632 | -€104,031 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.