BAKKERIJ VAN BEDAF: 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 VAN BEDAF
Largest movements
- Tangible fixed assets -€7,724
down €7,724 (-36.1%), from €21,386 to €13,662
of which Plant, machinery and equipment: -€6,141
- Stocks and contracts -€4,521
down €4,521 (-37.7%), from €11,975 to €7,454
- Debts after one year -€7,771
down €7,771 (-74.4%), from €10,439 to €2,668
- Trade debts -€4,838
down €4,838 (-42.3%), from €11,425 to €6,587
- Profit (loss) carried forward +€2,012
up €2,012 (+25.3%), from -€7,943 to -€5,931
- Short-term financial debts -€1,430
down €1,430 (-29.7%), from €4,822 to €3,392
of which Other loans: -€1,432
- Gross operating margin +€13,963
up €13,963 (+25.8%), from €54,116 to €68,079
- Staff costs +€6,969
up €6,969 (+15.6%), from €44,776 to €51,745
- Depreciation -€3,011
down €3,011 (-28.1%), from €10,735 to €7,724
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 | €62,244 | €50,233 | -€12,011 | -19.3% |
| Fixed assets | 21/28 | €21,387 | €13,663 | -€7,724 | -36.1% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €21,386 | €13,662 | -€7,724 | -36.1% |
| Plant, machinery and equipment | 23 | €19,351 | €13,211 | -€6,141 | -31.7% |
| Other tangible fixed assets | 26 | €2,035 | €452 | -€1,583 | -77.8% |
| Current assets | 29/58 | €40,857 | €36,570 | -€4,287 | -10.5% |
| Stocks and contracts in progress | 3 | €11,975 | €7,454 | -€4,521 | -37.7% |
| Stocks | 30/36 | €11,975 | €7,454 | -€4,521 | -37.7% |
| Amounts receivable within one year | 40/41 | €18,123 | €18,275 | +€152 | +0.8% |
| Trade receivables | 40 | €4,948 | €3,902 | -€1,046 | -21.1% |
| Other amounts receivable | 41 | €13,175 | €14,373 | +€1,198 | +9.1% |
| Cash at bank and in hand | 54/58 | €10,759 | €10,840 | +€82 | +0.8% |
| Total equity and liabilities | 10/49 | €62,244 | €50,233 | -€12,011 | -19.3% |
| Equity | 10/15 | €29,638 | €31,650 | +€2,012 | +6.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €34,581 | €34,581 | = | 0.0% |
| Distributable reserves | 133 | €34,581 | €34,581 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,943 | -€5,931 | +€2,012 | +25.3% |
| Amounts payable | 17/49 | €32,605 | €18,583 | -€14,023 | -43.0% |
| Amounts payable after more than one year | 17 | €10,439 | €2,668 | -€7,771 | -74.4% |
| Financial debts | 170/4 | €10,439 | €2,668 | -€7,771 | -74.4% |
| Amounts payable within one year | 42/48 | €22,166 | €15,915 | -€6,252 | -28.2% |
| Financial debts | 43 | €4,822 | €3,392 | -€1,430 | -29.7% |
| Credit institutions | 430/8 | €3,390 | €3,392 | +€2 | +0.1% |
| Other loans | 439 | €1,432 | - | -€1,432 | |
| Trade debts | 44 | €11,425 | €6,587 | -€4,838 | -42.3% |
| Suppliers | 440/4 | €11,425 | €6,587 | -€4,838 | -42.3% |
| Taxes, remuneration and social security | 45 | €5,465 | €5,936 | +€471 | +8.6% |
| Taxes | 450/3 | €1,727 | €1,470 | -€257 | -14.9% |
| Remuneration and social security | 454/9 | €3,738 | €4,465 | +€727 | +19.5% |
| Other amounts payable | 47/48 | €455 | - | -€455 | |
| Remuneration, social security and pensions | 62 | €44,776 | €51,745 | +€6,969 | +15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,735 | €7,724 | -€3,011 | -28.1% |
| Other operating charges | 640/8 | €3,374 | €3,657 | +€282 | +8.4% |
| Gross operating margin | 9900 | €54,116 | €68,079 | +€13,963 | +25.8% |
| Operating profit (loss) | 9901 | -€4,770 | €4,953 | +€9,723 | |
| Financial income | 75/76B | €194 | €52 | -€141 | -72.9% |
| Recurring financial income | 75 | €194 | €52 | -€141 | -72.9% |
| Financial charges | 65/66B | €3,208 | €2,812 | -€395 | -12.3% |
| Recurring financial charges | 65 | €3,208 | €2,812 | -€395 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,784 | €2,193 | +€9,977 | |
| Income taxes | 67/77 | €159 | €181 | +€22 | +14.0% |
| Profit (loss) for the period | 9904 | -€7,943 | €2,012 | +€9,954 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,943 | €2,012 | +€9,954 |
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 27 October 2026 via checked.be.