BAKRI CONSULTING: 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.
BAKRI CONSULTING
Largest movements
- Receivables within one year +€5,073
up €5,073 (+18.5%), from €27,351 to €32,424
of which Other amounts receivable: +€4,462
- Tangible fixed assets -€1,002
down €1,002 (-65.2%), from €1,537 to €535
- Other debts +€7,653
up €7,653 (+134%), from €5,715 to €13,367
- Short-term financial debts -€6,379
no longer reported in 2025 (was €6,379)
- Tax, wage and social debts +€1,340
up €1,340 (+13.1%), from €10,197 to €11,537
of which Taxes: +€1,340
- Trade debts +€957
up €957 (+241%), from €398 to €1,355
- Accrued charges and deferred income +€519
new in 2025: €519
- Gross operating margin +€8,641
up €8,641 (+79.6%), from €10,862 to €19,503
- Taxes +€1,765
up €1,765 (+52.4%), from €3,365 to €5,130
- Financial charges -€381
down €381 (-43.0%), from €887 to €505
- Depreciation -€211
down €211 (-17.4%), from €1,214 to €1,002
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 | €28,888 | €32,979 | +€4,090 | +14.2% |
| Fixed assets | 21/28 | €1,537 | €535 | -€1,002 | -65.2% |
| Tangible fixed assets | 22/27 | €1,537 | €535 | -€1,002 | -65.2% |
| Plant, machinery and equipment | 23 | €1,537 | €535 | -€1,002 | -65.2% |
| Current assets | 29/58 | €27,351 | €32,444 | +€5,093 | +18.6% |
| Amounts receivable within one year | 40/41 | €27,351 | €32,424 | +€5,073 | +18.5% |
| Trade receivables | 40 | €9,773 | €10,384 | +€611 | +6.3% |
| Other amounts receivable | 41 | €17,578 | €22,041 | +€4,462 | +25.4% |
| Cash at bank and in hand | 54/58 | - | €19 | +€19 | |
| Total equity and liabilities | 10/49 | €28,888 | €32,979 | +€4,090 | +14.2% |
| Equity | 10/15 | €6,200 | €6,200 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Amounts payable | 17/49 | €22,688 | €26,779 | +€4,090 | +18.0% |
| Amounts payable within one year | 42/48 | €22,688 | €26,259 | +€3,571 | +15.7% |
| Financial debts | 43 | €6,379 | - | -€6,379 | |
| Credit institutions | 430/8 | €6,379 | - | -€6,379 | |
| Trade debts | 44 | €398 | €1,355 | +€957 | +241% |
| Suppliers | 440/4 | €398 | €1,355 | +€957 | +241% |
| Taxes, remuneration and social security | 45 | €10,197 | €11,537 | +€1,340 | +13.1% |
| Taxes | 450/3 | €7,375 | €8,716 | +€1,340 | +18.2% |
| Remuneration and social security | 454/9 | €2,822 | €2,822 | = | 0.0% |
| Other amounts payable | 47/48 | €5,715 | €13,367 | +€7,653 | +134% |
| Accrued charges and deferred income | 492/3 | - | €519 | +€519 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,214 | €1,002 | -€211 | -17.4% |
| Other operating charges | 640/8 | €576 | €546 | -€30 | -5.2% |
| Gross operating margin | 9900 | €10,862 | €19,503 | +€8,641 | +79.6% |
| Operating profit (loss) | 9901 | €9,071 | €17,954 | +€8,883 | +97.9% |
| Financial income | 75/76B | €895 | €1,049 | +€154 | +17.2% |
| Recurring financial income | 75 | €895 | €1,049 | +€154 | +17.2% |
| Financial charges | 65/66B | €887 | €505 | -€381 | -43.0% |
| Recurring financial charges | 65 | €887 | €505 | -€381 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €9,080 | €18,498 | +€9,418 | +104% |
| Income taxes | 67/77 | €3,365 | €5,130 | +€1,765 | +52.4% |
| Profit (loss) for the period | 9904 | €5,715 | €13,367 | +€7,653 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €5,715 | €13,367 | +€7,653 | +134% |
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 15 October 2026 via checked.be.