Bakkerij De Bonte: 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 De Bonte
Largest movements
- Receivables within one year -€20,797
down €20,797 (-26.0%), from €79,947 to €59,149
of which Trade receivables: -€24,883
- Tangible fixed assets -€5,013
down €5,013 (-5.0%), from €100,365 to €95,352
of which Land and buildings: -€23,216
- Stocks and contracts +€3,323
up €3,323 (+51.5%), from €6,452 to €9,775
- Trade debts -€32,605
down €32,605 (-41.9%), from €77,847 to €45,243
- Current portion of long-term debt +€14,986
up €14,986 (+118%), from €12,664 to €27,651
- Other debts -€9,456
down €9,456 (-66.7%), from €14,177 to €4,721
- Tax, wage and social debts +€3,687
up €3,687 (+6.3%), from €58,350 to €62,038
of which Taxes: +€3,007
- Staff costs +€25,211
up €25,211 (+9.5%), from €264,146 to €289,357
- Taxes -€14,309
down €14,309 (-61.2%), from €23,375 to €9,065
- Gross operating margin -€6,796
down €6,796 (-1.9%), from €362,680 to €355,884
- Depreciation -€5,248
down €5,248 (-13.8%), from €37,914 to €32,667
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 | €311,985 | €291,693 | -€20,291 | -6.5% |
| Fixed assets | 21/28 | €100,615 | €95,602 | -€5,013 | -5.0% |
| Tangible fixed assets | 22/27 | €100,365 | €95,352 | -€5,013 | -5.0% |
| Land and buildings | 22 | €81,769 | €58,554 | -€23,216 | -28.4% |
| Plant, machinery and equipment | 23 | €18,595 | €36,798 | +€18,203 | +97.9% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €211,370 | €196,091 | -€15,279 | -7.2% |
| Stocks and contracts in progress | 3 | €6,452 | €9,775 | +€3,323 | +51.5% |
| Stocks | 30/36 | €6,452 | €9,775 | +€3,323 | +51.5% |
| Amounts receivable within one year | 40/41 | €79,947 | €59,149 | -€20,797 | -26.0% |
| Trade receivables | 40 | €71,013 | €46,131 | -€24,883 | -35.0% |
| Other amounts receivable | 41 | €8,933 | €13,019 | +€4,085 | +45.7% |
| Cash at bank and in hand | 54/58 | €119,843 | €119,340 | -€504 | -0.4% |
| Deferred charges and accrued income | 490/1 | €5,128 | €7,827 | +€2,699 | +52.6% |
| Total equity and liabilities | 10/49 | €311,985 | €291,693 | -€20,291 | -6.5% |
| Equity | 10/15 | €130,722 | €132,369 | +€1,648 | +1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €112,122 | €113,769 | +€1,648 | +1.5% |
| Distributable reserves | 133 | €112,122 | €113,769 | +€1,648 | +1.5% |
| Amounts payable | 17/49 | €181,263 | €159,324 | -€21,939 | -12.1% |
| Amounts payable after more than one year | 17 | €18,225 | €19,672 | +€1,447 | +7.9% |
| Financial debts | 170/4 | €18,225 | €19,672 | +€1,447 | +7.9% |
| Amounts payable within one year | 42/48 | €163,038 | €139,651 | -€23,387 | -14.3% |
| Current portion of amounts payable after more than one year | 42 | €12,664 | €27,651 | +€14,986 | +118% |
| Trade debts | 44 | €77,847 | €45,243 | -€32,605 | -41.9% |
| Suppliers | 440/4 | €77,847 | €45,243 | -€32,605 | -41.9% |
| Taxes, remuneration and social security | 45 | €58,350 | €62,038 | +€3,687 | +6.3% |
| Taxes | 450/3 | €17,856 | €20,863 | +€3,007 | +16.8% |
| Remuneration and social security | 454/9 | €40,494 | €41,174 | +€680 | +1.7% |
| Other amounts payable | 47/48 | €14,177 | €4,721 | -€9,456 | -66.7% |
| Remuneration, social security and pensions | 62 | €264,146 | €289,357 | +€25,211 | +9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,914 | €32,667 | -€5,248 | -13.8% |
| Other operating charges | 640/8 | €2,128 | €2,694 | +€566 | +26.6% |
| Gross operating margin | 9900 | €362,680 | €355,884 | -€6,796 | -1.9% |
| Operating profit (loss) | 9901 | €58,492 | €31,167 | -€27,325 | -46.7% |
| Financial income | 75/76B | €844 | €341 | -€502 | -59.5% |
| Recurring financial income | 75 | €844 | €341 | -€502 | -59.5% |
| Financial charges | 65/66B | €3,625 | €6,350 | +€2,726 | +75.2% |
| Recurring financial charges | 65 | €3,625 | €6,350 | +€2,726 | +75.2% |
| Profit (loss) for the period before taxes | 9903 | €55,711 | €25,158 | -€30,553 | -54.8% |
| Income taxes | 67/77 | €23,375 | €9,065 | -€14,309 | -61.2% |
| Profit (loss) for the period | 9904 | €32,336 | €16,093 | -€16,244 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,336 | €16,093 | -€16,244 | -50.2% |
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 29 October 2026 via checked.be.