BAKKERIJ TYTECA: 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 TYTECA
Largest movements
- Tangible fixed assets -€43,834
down €43,834 (-8.8%), from €500,018 to €456,184
of which Land and buildings: -€28,949
- Receivables within one year +€19,809
up €19,809 (+156%), from €12,738 to €32,547
- Debts after one year -€18,549
no longer reported in 2025 (was €18,549)
- Current portion of long-term debt -€12,935
down €12,935 (-41.1%), from €31,484 to €18,549
- Other debts -€6,426
down €6,426 (-10.2%), from €63,310 to €56,884
- Reserves +€6,000
up €6,000 (+9.2%), from €64,937 to €70,937
- Trade debts +€5,651
up €5,651 (+24.8%), from €22,779 to €28,430
- Gross operating margin +€10,604
up €10,604 (+4.0%), from €267,126 to €277,729
- Staff costs -€8,228
down €8,228 (-3.8%), from €215,653 to €207,425
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 | €560,391 | €534,017 | -€26,374 | -4.7% |
| Fixed assets | 21/28 | €500,429 | €456,184 | -€44,246 | -8.8% |
| Intangible fixed assets | 21 | €411 | - | -€411 | |
| Tangible fixed assets | 22/27 | €500,018 | €456,184 | -€43,834 | -8.8% |
| Land and buildings | 22 | €310,339 | €281,390 | -€28,949 | -9.3% |
| Plant, machinery and equipment | 23 | €8,924 | €5,903 | -€3,021 | -33.8% |
| Furniture and vehicles | 24 | €5,555 | €8,291 | +€2,736 | +49.2% |
| Leasing and similar rights | 25 | €175,200 | €160,600 | -€14,600 | -8.3% |
| Current assets | 29/58 | €59,962 | €77,834 | +€17,872 | +29.8% |
| Stocks and contracts in progress | 3 | €25,199 | €22,037 | -€3,162 | -12.5% |
| Stocks | 30/36 | €25,199 | €22,037 | -€3,162 | -12.5% |
| Amounts receivable within one year | 40/41 | €12,738 | €32,547 | +€19,809 | +156% |
| Other amounts receivable | 41 | €12,738 | €32,547 | +€19,809 | +156% |
| Cash at bank and in hand | 54/58 | €22,025 | €23,250 | +€1,225 | +5.6% |
| Total equity and liabilities | 10/49 | €560,391 | €534,017 | -€26,374 | -4.7% |
| Equity | 10/15 | €419,944 | €425,960 | +€6,017 | +1.4% |
| Contributions | 10/11 | €406,860 | €406,860 | = | 0.0% |
| Reserves | 13 | €64,937 | €70,937 | +€6,000 | +9.2% |
| Distributable reserves | 133 | €64,937 | €70,937 | +€6,000 | +9.2% |
| Profit (loss) carried forward | 14 | -€51,854 | -€51,837 | +€17 | 0.0% |
| Amounts payable | 17/49 | €140,448 | €108,057 | -€32,391 | -23.1% |
| Amounts payable after more than one year | 17 | €18,549 | - | -€18,549 | |
| Financial debts | 170/4 | €18,549 | - | -€18,549 | |
| Amounts payable within one year | 42/48 | €121,899 | €108,057 | -€13,842 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €31,484 | €18,549 | -€12,935 | -41.1% |
| Trade debts | 44 | €22,779 | €28,430 | +€5,651 | +24.8% |
| Suppliers | 440/4 | €22,779 | €28,430 | +€5,651 | +24.8% |
| Taxes, remuneration and social security | 45 | €4,325 | €4,194 | -€131 | -3.0% |
| Taxes | 450/3 | €1,577 | €4,194 | +€2,617 | +166% |
| Remuneration and social security | 454/9 | €2,749 | - | -€2,749 | |
| Other amounts payable | 47/48 | €63,310 | €56,884 | -€6,426 | -10.2% |
| Remuneration, social security and pensions | 62 | €215,653 | €207,425 | -€8,228 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,815 | €51,350 | -€465 | -0.9% |
| Other operating charges | 640/8 | €1,077 | €1,107 | +€31 | +2.8% |
| Non-recurring operating charges | 66A | - | €1,500 | +€1,500 | |
| Gross operating margin | 9900 | €267,126 | €277,729 | +€10,604 | +4.0% |
| Operating profit (loss) | 9901 | -€1,419 | €16,347 | +€17,766 | |
| Financial income | 75/76B | €45 | €206 | +€162 | +362% |
| Recurring financial income | 75 | €45 | €206 | +€162 | +362% |
| Financial charges | 65/66B | €7,152 | €5,611 | -€1,541 | -21.5% |
| Recurring financial charges | 65 | €7,152 | €5,611 | -€1,541 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,526 | €10,943 | +€19,469 | |
| Income taxes | 67/77 | €2,333 | €4,926 | +€2,593 | +111% |
| Profit (loss) for the period | 9904 | -€10,859 | €6,017 | +€16,876 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,859 | €6,017 | +€16,876 |
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 29 October 2026 via checked.be.