Bakkerij Mario Van Acker: what changed
What changed
Bakkerij Mario Van Acker
NACE 10.711, Manufacture of food products
filed annual accounts (NBB)
Net result for the year
€109,989
2024 · €115,788-€5,799
Equity
€54,804
2024 · €19,815+€34,989
Cash
€151,458
2024 · €144,626+€6,832
Balance sheet total
€462,763
2024 · €465,547-€2,785
Largest movements
Assets
- Cash +€6,832
up €6,832 (+4.7%), from €144,626 to €151,458
mainly Net result for the year (+€109,989) and Depreciation (+€31,525)
- Receivables within one year -€5,063
down €5,063 (-6.6%), from €76,800 to €71,737
of which Trade receivables: -€37,497
Equity and liabilities
- Tax, wage and social debts -€34,996
down €34,996 (-61.7%), from €56,736 to €21,739
of which Taxes: -€20,098
- Reserves +€34,989
up €34,989 (+2,881%), from €1,215 to €36,204
- Debts after one year -€27,960
down €27,960 (-19.9%), from €140,541 to €112,581
- Trade debts +€22,114
up €22,114 (+121%), from €18,266 to €40,380
- Current portion of long-term debt +€12,617
up €12,617 (+19.1%), from €66,136 to €78,754
Income statement
- Gross operating margin -€75,120
down €75,120 (-23.9%), from €314,942 to €239,822
- Staff costs -€69,122
down €69,122 (-54.1%), from €127,716 to €58,595
- Other operating charges +€3,447
up €3,447 (+92.0%), from €3,746 to €7,193
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.
Result 2024
€115,788
Gross operating margin
-€75,120
Staff costs
+€69,122
Depreciation
-€1,937
Other operating charges
-€3,447
Financial income
+€2,326
Financial charges
+€764
Taxes
+€2,493
Result 2025
€109,989
raises the resultlowers the result
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.
From operations
+€125,056
Investment
-€27,880
Financing
-€90,343
Cash 2024
€144,626
From operations (derived)
+€125,056
Net result for the year
+€109,989
Depreciation
+€31,525
Stocks and contracts
-€325
Receivables within one year
+€5,063
Deferred charges and accrued income
+€1,235
Trade debts
+€22,114
Tax, wage and social debts
-€34,996
Other debts
-€9,549
Investment (derived)
-€27,880
Investment in fixed assets (net)
-€27,880
Financing
-€90,343
Debts after one year
-€27,960
Current portion of long-term debt
+€12,617
Contributions, distributions and other
-€75,000
Cash 2025
€151,458
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €465,547 | €462,763 | -€2,785 | -0.6% |
| Fixed assets | 21/28 | €223,370 | €219,726 | -€3,645 | -1.6% |
| Tangible fixed assets | 22/27 | €223,370 | €219,726 | -€3,645 | -1.6% |
| Land and buildings | 22 | €173,228 | €181,543 | +€8,315 | +4.8% |
| Plant, machinery and equipment | 23 | €12,373 | €15,286 | +€2,913 | +23.5% |
| Furniture and vehicles | 24 | €37,769 | €22,896 | -€14,873 | -39.4% |
| Current assets | 29/58 | €242,177 | €243,037 | +€860 | +0.4% |
| Stocks and contracts in progress | 3 | €12,952 | €13,277 | +€325 | +2.5% |
| Stocks | 30/36 | €12,952 | €13,277 | +€325 | +2.5% |
| Amounts receivable within one year | 40/41 | €76,800 | €71,737 | -€5,063 | -6.6% |
| Trade receivables | 40 | €70,866 | €33,369 | -€37,497 | -52.9% |
| Other amounts receivable | 41 | €5,933 | €38,368 | +€32,434 | +547% |
| Cash at bank and in hand | 54/58 | €144,626 | €151,458 | +€6,832 | +4.7% |
| Deferred charges and accrued income | 490/1 | €7,800 | €6,565 | -€1,235 | -15.8% |
| Total equity and liabilities | 10/49 | €465,547 | €462,763 | -€2,785 | -0.6% |
| Equity | 10/15 | €19,815 | €54,804 | +€34,989 | +177% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,215 | €36,204 | +€34,989 | +2,881% |
| Distributable reserves | 133 | €1,215 | €36,204 | +€34,989 | +2,881% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €445,733 | €407,959 | -€37,774 | -8.5% |
| Amounts payable after more than one year | 17 | €140,541 | €112,581 | -€27,960 | -19.9% |
| Financial debts | 170/4 | €140,541 | €112,581 | -€27,960 | -19.9% |
| Amounts payable within one year | 42/48 | €305,191 | €295,378 | -€9,813 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €66,136 | €78,754 | +€12,617 | +19.1% |
| Trade debts | 44 | €18,266 | €40,380 | +€22,114 | +121% |
| Suppliers | 440/4 | €18,266 | €40,380 | +€22,114 | +121% |
| Taxes, remuneration and social security | 45 | €56,736 | €21,739 | -€34,996 | -61.7% |
| Taxes | 450/3 | €28,442 | €8,344 | -€20,098 | -70.7% |
| Remuneration and social security | 454/9 | €28,293 | €13,395 | -€14,898 | -52.7% |
| Other amounts payable | 47/48 | €164,053 | €154,504 | -€9,549 | -5.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €127,716 | €58,595 | -€69,122 | -54.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,588 | €31,525 | +€1,937 | +6.5% |
| Other operating charges | 640/8 | €3,746 | €7,193 | +€3,447 | +92.0% |
| Gross operating margin | 9900 | €314,942 | €239,822 | -€75,120 | -23.9% |
| Operating profit (loss) | 9901 | €153,892 | €142,510 | -€11,382 | -7.4% |
| Financial income | 75/76B | €325 | €2,651 | +€2,326 | +716% |
| Recurring financial income | 75 | €325 | €2,651 | +€2,326 | +716% |
| Financial charges | 65/66B | €5,362 | €4,598 | -€764 | -14.2% |
| Recurring financial charges | 65 | €5,362 | €4,598 | -€764 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €148,855 | €140,562 | -€8,293 | -5.6% |
| Income taxes | 67/77 | €33,067 | €30,573 | -€2,493 | -7.5% |
| Profit (loss) for the period | 9904 | €115,788 | €109,989 | -€5,799 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €115,788 | €109,989 | -€5,799 | -5.0% |
Next steps
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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 3 November 2026 via checked.be.