BAKKERIJ HASS: what changed
BAKKERIJ HASS
Largest movements
- Cash -€14,003
down €14,003 (-65.6%), from €21,336 to €7,333
mainly Net result for the year (-€11,416) and Advances received (-€9,842)
- Receivables within one year -€2,667
down €2,667 (-23.4%), from €11,382 to €8,715
of which Trade receivables: -€3,418
- Tangible fixed assets -€2,174
down €2,174 (-50.2%), from €4,326 to €2,152
- Stocks and contracts +€750
up €750 (+33.3%), from €2,250 to €3,000
- Profit (loss) carried forward -€11,416
down €11,416 (-95.6%), from -€11,936 to -€23,352
- Advances received -€9,842
no longer reported in 2025 (was €9,842)
- Other debts +€3,452
up €3,452 (+33.8%), from €10,207 to €13,659
- Trade debts -€1,968
down €1,968 (-22.6%), from €8,705 to €6,738
- Tax, wage and social debts +€1,681
up €1,681 (+77.6%), from €2,165 to €3,846
of which Remuneration and social security: +€1,649
- Staff costs +€9,159
up €9,159 (+35.2%), from €25,986 to €35,145
- Other operating charges -€560
down €560 (-56.3%), from €996 to €436
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 | €39,444 | €21,351 | -€18,093 | -45.9% |
| Fixed assets | 21/28 | €4,476 | €2,302 | -€2,174 | -48.6% |
| Tangible fixed assets | 22/27 | €4,326 | €2,152 | -€2,174 | -50.2% |
| Plant, machinery and equipment | 23 | €4,326 | €2,152 | -€2,174 | -50.2% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €34,968 | €19,048 | -€15,919 | -45.5% |
| Stocks and contracts in progress | 3 | €2,250 | €3,000 | +€750 | +33.3% |
| Stocks | 30/36 | €2,250 | €3,000 | +€750 | +33.3% |
| Amounts receivable within one year | 40/41 | €11,382 | €8,715 | -€2,667 | -23.4% |
| Trade receivables | 40 | €10,325 | €6,907 | -€3,418 | -33.1% |
| Other amounts receivable | 41 | €1,057 | €1,809 | +€751 | +71.1% |
| Cash at bank and in hand | 54/58 | €21,336 | €7,333 | -€14,003 | -65.6% |
| Total equity and liabilities | 10/49 | €39,444 | €21,351 | -€18,093 | -45.9% |
| Equity | 10/15 | €8,524 | -€2,892 | -€11,416 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,936 | -€23,352 | -€11,416 | -95.6% |
| Amounts payable | 17/49 | €30,920 | €24,243 | -€6,677 | -21.6% |
| Amounts payable within one year | 42/48 | €30,920 | €24,243 | -€6,677 | -21.6% |
| Trade debts | 44 | €8,705 | €6,738 | -€1,968 | -22.6% |
| Suppliers | 440/4 | €8,705 | €6,738 | -€1,968 | -22.6% |
| Advances received on contracts in progress | 46 | €9,842 | - | -€9,842 | |
| Taxes, remuneration and social security | 45 | €2,165 | €3,846 | +€1,681 | +77.6% |
| Taxes | 450/3 | €443 | €475 | +€32 | +7.3% |
| Remuneration and social security | 454/9 | €1,722 | €3,371 | +€1,649 | +95.7% |
| Other amounts payable | 47/48 | €10,207 | €13,659 | +€3,452 | +33.8% |
| Remuneration, social security and pensions | 62 | €25,986 | €35,145 | +€9,159 | +35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,174 | €2,174 | = | 0.0% |
| Other operating charges | 640/8 | €996 | €436 | -€560 | -56.3% |
| Gross operating margin | 9900 | €26,460 | €26,437 | -€24 | -0.1% |
| Operating profit (loss) | 9901 | -€2,695 | -€11,318 | -€8,623 | -320% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €45 | €98 | +€53 | +118% |
| Recurring financial charges | 65 | €45 | €98 | +€53 | +118% |
| Profit (loss) for the period before taxes | 9903 | -€2,732 | -€11,416 | -€8,685 | -318% |
| Profit (loss) for the period | 9904 | -€2,732 | -€11,416 | -€8,685 | -318% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,732 | -€11,416 | -€8,685 | -318% |
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 4 November 2026 via checked.be.