BAKKERIJ AFRAH: 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 AFRAH
Largest movements
- Tangible fixed assets +€17,587
up €17,587 (+2,045%), from €860 to €18,447
of which Plant, machinery and equipment: +€17,694
- Cash +€15,988
up €15,988 (+121%), from €13,168 to €29,156
mainly Net result for the year (+€70,392) and Tax, wage and social debts (+€18,832)
- Stocks and contracts +€4,750
new in 2025: €4,750
- Receivables within one year +€3,958
up €3,958 (+638%), from €621 to €4,579
of which Other amounts receivable: +€4,350
- Deferred charges and accrued income +€2,555
new in 2025: €2,555
- Profit (loss) carried forward +€70,392
up €70,392 (+87.7%), from -€80,266 to -€9,874
- Trade debts -€38,263
down €38,263 (-69.6%), from €54,955 to €16,692
- Tax, wage and social debts +€18,832
up €18,832 (+86.0%), from €21,892 to €40,723
of which Remuneration and social security: +€25,865
- Other debts -€6,123
down €6,123 (-42.9%), from €14,267 to €8,144
- Gross operating margin +€127,522
up €127,522, from -€44,436 to €83,086
- Staff costs +€6,666
up €6,666 (+349%), from €1,909 to €8,575
- Depreciation +€913
new in 2025: €913
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 | €14,648 | €59,486 | +€44,838 | +306% |
| Fixed assets | 21/28 | €860 | €18,447 | +€17,587 | +2,045% |
| Tangible fixed assets | 22/27 | €860 | €18,447 | +€17,587 | +2,045% |
| Plant, machinery and equipment | 23 | - | €17,694 | +€17,694 | |
| Furniture and vehicles | 24 | €860 | €753 | -€108 | -12.5% |
| Current assets | 29/58 | €13,788 | €41,040 | +€27,251 | +198% |
| Stocks and contracts in progress | 3 | - | €4,750 | +€4,750 | |
| Stocks | 30/36 | - | €4,750 | +€4,750 | |
| Amounts receivable within one year | 40/41 | €621 | €4,579 | +€3,958 | +638% |
| Trade receivables | 40 | €392 | - | -€392 | |
| Other amounts receivable | 41 | €229 | €4,579 | +€4,350 | +1,903% |
| Cash at bank and in hand | 54/58 | €13,168 | €29,156 | +€15,988 | +121% |
| Deferred charges and accrued income | 490/1 | - | €2,555 | +€2,555 | |
| Total equity and liabilities | 10/49 | €14,648 | €59,486 | +€44,838 | +306% |
| Equity | 10/15 | -€76,466 | -€6,074 | +€70,392 | +92.1% |
| Contributions | 10/11 | €3,800 | €3,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,266 | -€9,874 | +€70,392 | +87.7% |
| Amounts payable | 17/49 | €91,114 | €65,560 | -€25,554 | -28.0% |
| Amounts payable within one year | 42/48 | €91,114 | €65,560 | -€25,554 | -28.0% |
| Trade debts | 44 | €54,955 | €16,692 | -€38,263 | -69.6% |
| Suppliers | 440/4 | €54,955 | €16,692 | -€38,263 | -69.6% |
| Taxes, remuneration and social security | 45 | €21,892 | €40,723 | +€18,832 | +86.0% |
| Taxes | 450/3 | €7,033 | - | -€7,033 | |
| Remuneration and social security | 454/9 | €14,858 | €40,723 | +€25,865 | +174% |
| Other amounts payable | 47/48 | €14,267 | €8,144 | -€6,123 | -42.9% |
| Remuneration, social security and pensions | 62 | €1,909 | €8,575 | +€6,666 | +349% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €913 | +€913 | |
| Other operating charges | 640/8 | €2,799 | €3,009 | +€210 | +7.5% |
| Gross operating margin | 9900 | -€44,436 | €83,086 | +€127,522 | |
| Operating profit (loss) | 9901 | -€49,144 | €70,589 | +€119,733 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €75 | €199 | +€124 | +166% |
| Recurring financial charges | 65 | €75 | €199 | +€124 | +166% |
| Profit (loss) for the period before taxes | 9903 | -€49,219 | €70,392 | +€119,611 | |
| Profit (loss) for the period | 9904 | -€49,219 | €70,392 | +€119,611 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,219 | €70,392 | +€119,611 |
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 30 October 2026 via checked.be.