BAKKERIK: 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.
BAKKERIK
Largest movements
- Tangible fixed assets -€35,823
down €35,823 (-6.2%), from €577,101 to €541,277
of which Land and buildings: -€24,403
- Debts after one year -€48,401
down €48,401 (-17.3%), from €279,782 to €231,381
- Profit (loss) carried forward +€32,293
up €32,293 (+15.4%), from €209,757 to €242,050
- Other debts -€19,099
no longer reported in 2025 (was €19,099)
- Depreciation -€5,771
down €5,771 (-13.6%), from €42,426 to €36,655
- Staff costs -€5,770
down €5,770 (-19.4%), from €29,805 to €24,035
- Taxes +€2,943
up €2,943 (+32.9%), from €8,945 to €11,888
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 | €602,362 | €566,122 | -€36,240 | -6.0% |
| Fixed assets | 21/28 | €577,101 | €541,277 | -€35,823 | -6.2% |
| Tangible fixed assets | 22/27 | €577,101 | €541,277 | -€35,823 | -6.2% |
| Land and buildings | 22 | €564,631 | €540,228 | -€24,403 | -4.3% |
| Plant, machinery and equipment | 23 | €12,469 | €1,049 | -€11,420 | -91.6% |
| Current assets | 29/58 | €25,262 | €24,845 | -€417 | -1.7% |
| Stocks and contracts in progress | 3 | €3,620 | €2,630 | -€990 | -27.3% |
| Stocks | 30/36 | €3,620 | €2,630 | -€990 | -27.3% |
| Amounts receivable within one year | 40/41 | €2,770 | €462 | -€2,308 | -83.3% |
| Trade receivables | 40 | €2,770 | €462 | -€2,308 | -83.3% |
| Cash at bank and in hand | 54/58 | €18,179 | €20,942 | +€2,763 | +15.2% |
| Deferred charges and accrued income | 490/1 | €693 | €811 | +€118 | +17.0% |
| Total equity and liabilities | 10/49 | €602,362 | €566,122 | -€36,240 | -6.0% |
| Equity | 10/15 | €230,217 | €262,510 | +€32,293 | +14.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €209,757 | €242,050 | +€32,293 | +15.4% |
| Amounts payable | 17/49 | €372,145 | €303,612 | -€68,534 | -18.4% |
| Amounts payable after more than one year | 17 | €279,782 | €231,381 | -€48,401 | -17.3% |
| Financial debts | 170/4 | €279,782 | €231,381 | -€48,401 | -17.3% |
| Amounts payable within one year | 42/48 | €92,363 | €72,230 | -€20,133 | -21.8% |
| Current portion of amounts payable after more than one year | 42 | €49,572 | €50,434 | +€862 | +1.7% |
| Trade debts | 44 | €7,619 | €5,440 | -€2,179 | -28.6% |
| Suppliers | 440/4 | €7,619 | €5,440 | -€2,179 | -28.6% |
| Taxes, remuneration and social security | 45 | €16,073 | €16,356 | +€283 | +1.8% |
| Taxes | 450/3 | €6,608 | €9,341 | +€2,733 | +41.4% |
| Remuneration and social security | 454/9 | €9,465 | €7,015 | -€2,450 | -25.9% |
| Other amounts payable | 47/48 | €19,099 | - | -€19,099 | |
| Remuneration, social security and pensions | 62 | €29,805 | €24,035 | -€5,770 | -19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,426 | €36,655 | -€5,771 | -13.6% |
| Other operating charges | 640/8 | €3,465 | €3,526 | +€61 | +1.7% |
| Gross operating margin | 9900 | €117,358 | €116,201 | -€1,157 | -1.0% |
| Operating profit (loss) | 9901 | €41,661 | €51,985 | +€10,324 | +24.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €7,927 | €7,803 | -€124 | -1.6% |
| Recurring financial charges | 65 | €7,927 | €7,803 | -€124 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €33,734 | €44,182 | +€10,447 | +31.0% |
| Income taxes | 67/77 | €8,945 | €11,888 | +€2,943 | +32.9% |
| Profit (loss) for the period | 9904 | €24,789 | €32,293 | +€7,504 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,789 | €32,293 | +€7,504 | +30.3% |
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 23 October 2026 via checked.be.