BAKKERIJ EYUP: what changed
BAKKERIJ EYUP
Largest movements
- Tangible fixed assets -€8,811
down €8,811 (-65.1%), from €13,542 to €4,730
of which Plant, machinery and equipment: -€5,993
- Cash -€6,259
down €6,259 (-69.2%), from €9,047 to €2,788
mainly Other debts (-€17,250) and Net result for the year (-€13,935)
- Receivables within one year +€614
up €614 (+195%), from €315 to €929
- Stocks and contracts -€527
down €527 (-6.3%), from €8,373 to €7,845
- Other debts -€17,250
down €17,250 (-91.2%), from €18,919 to €1,669
- Profit (loss) carried forward -€13,935
down €13,935 (-32.5%), from -€42,826 to -€56,762
- Debts after one year +€7,354
new in 2025: €7,354
- Current portion of long-term debt +€4,897
new in 2025: €4,897
- Tax, wage and social debts +€2,032
up €2,032 (+25.2%), from €8,074 to €10,107
of which Remuneration and social security: +€2,948
- Gross operating margin -€18,405
down €18,405 (-21.1%), from €87,090 to €68,685
- Staff costs +€8,967
up €8,967 (+15.5%), from €57,735 to €66,702
- Financial charges +€3,462
up €3,462 (+533%), from €649 to €4,111
- Other operating charges +€1,474
up €1,474 (+283%), from €521 to €1,995
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,276 | €16,293 | -€14,984 | -47.9% |
| Fixed assets | 21/28 | €13,542 | €4,730 | -€8,811 | -65.1% |
| Tangible fixed assets | 22/27 | €13,542 | €4,730 | -€8,811 | -65.1% |
| Plant, machinery and equipment | 23 | €6,226 | €233 | -€5,993 | -96.3% |
| Furniture and vehicles | 24 | €7,316 | €4,497 | -€2,819 | -38.5% |
| Current assets | 29/58 | €17,734 | €11,562 | -€6,172 | -34.8% |
| Stocks and contracts in progress | 3 | €8,373 | €7,845 | -€527 | -6.3% |
| Stocks | 30/36 | €8,373 | €7,845 | -€527 | -6.3% |
| Amounts receivable within one year | 40/41 | €315 | €929 | +€614 | +195% |
| Trade receivables | 40 | €315 | €929 | +€614 | +195% |
| Cash at bank and in hand | 54/58 | €9,047 | €2,788 | -€6,259 | -69.2% |
| Total equity and liabilities | 10/49 | €31,276 | €16,293 | -€14,984 | -47.9% |
| Equity | 10/15 | -€12,826 | -€26,762 | -€13,935 | -109% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,826 | -€56,762 | -€13,935 | -32.5% |
| Amounts payable | 17/49 | €44,103 | €43,054 | -€1,048 | -2.4% |
| Amounts payable after more than one year | 17 | - | €7,354 | +€7,354 | |
| Financial debts | 170/4 | - | €7,354 | +€7,354 | |
| Amounts payable within one year | 42/48 | €44,103 | €35,700 | -€8,403 | -19.1% |
| Current portion of amounts payable after more than one year | 42 | - | €4,897 | +€4,897 | |
| Trade debts | 44 | €17,109 | €19,028 | +€1,919 | +11.2% |
| Suppliers | 440/4 | €17,109 | €19,028 | +€1,919 | +11.2% |
| Taxes, remuneration and social security | 45 | €8,074 | €10,107 | +€2,032 | +25.2% |
| Taxes | 450/3 | €1,479 | €564 | -€916 | -61.9% |
| Remuneration and social security | 454/9 | €6,595 | €9,543 | +€2,948 | +44.7% |
| Other amounts payable | 47/48 | €18,919 | €1,669 | -€17,250 | -91.2% |
| Remuneration, social security and pensions | 62 | €57,735 | €66,702 | +€8,967 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,777 | €9,811 | +€35 | +0.4% |
| Other operating charges | 640/8 | €521 | €1,995 | +€1,474 | +283% |
| Gross operating margin | 9900 | €87,090 | €68,685 | -€18,405 | -21.1% |
| Operating profit (loss) | 9901 | €19,057 | -€9,824 | -€28,882 | |
| Financial charges | 65/66B | €649 | €4,111 | +€3,462 | +533% |
| Recurring financial charges | 65 | €649 | €4,111 | +€3,462 | +533% |
| Profit (loss) for the period before taxes | 9903 | €18,408 | -€13,935 | -€32,344 | |
| Profit (loss) for the period | 9904 | €18,408 | -€13,935 | -€32,344 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,408 | -€13,935 | -€32,344 |
Next steps
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 2 November 2026 via checked.be.