BAKRIM: what changed
Two fiscal 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.
BAKRIM
Largest movements
- Receivables within one year +€605
new in 2025: €605
- Trade debts +€1,106
up €1,106 (+26.6%), from €4,152 to €5,258
of which Suppliers: +€1,105
- Profit (loss) carried forward -€500
down €500 (-0.3%), from -€183,326 to -€183,826
- Other operating charges -€1,429
no longer reported in 2025 (was €1,429)
- Gross operating margin -€579
down €579, from €79 to -€500
- Purchases and services +€421
up €421 (+532.9%), from €79 to €500
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.
Cash bridge derived
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 | €610 | €1,215 | +€605 | +99.2% |
| Fixed assets | 21/28 | €550 | €550 | = | 0.0% |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €60 | €665 | +€605 | +1008.3% |
| Amounts receivable within one year | 40/41 | - | €605 | +€605 | |
| Trade receivables | 40 | - | €605 | +€605 | |
| Cash at bank and in hand | 54/58 | €60 | €60 | = | 0.0% |
| Total equity and liabilities | 10/49 | €610 | €1,215 | +€605 | +99.2% |
| Equity | 10/15 | -€123,413 | -€123,913 | -€500 | -0.4% |
| Contributions | 10/11 | €48,592 | €48,592 | = | 0.0% |
| Reserves | 13 | €11,321 | €11,321 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,321 | - | -€11,321 | |
| Reserves not available under the articles | 1311 | €11,321 | - | -€11,321 | |
| Distributable reserves | 133 | - | €11,321 | +€11,321 | |
| Profit (loss) carried forward | 14 | -€183,326 | -€183,826 | -€500 | -0.3% |
| Amounts payable | 17/49 | €124,023 | €125,128 | +€1,105 | +0.9% |
| Amounts payable after more than one year | 17 | €59,742 | €59,742 | = | 0.0% |
| Financial debts | 170/4 | €59,742 | €59,742 | = | 0.0% |
| Amounts payable within one year | 42/48 | €64,281 | €65,386 | +€1,105 | +1.7% |
| Trade debts | 44 | €4,152 | €5,258 | +€1,106 | +26.6% |
| Suppliers | 440/4 | €3,056 | €4,161 | +€1,105 | +36.2% |
| Bills of exchange payable | 441 | €1,096 | €1,097 | +€1 | +0.1% |
| Other amounts payable | 47/48 | €60,129 | €60,128 | -€1 | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €79 | €500 | +€421 | +532.9% |
| Other operating charges | 640/8 | €1,429 | - | -€1,429 | |
| Gross operating margin | 9900 | €79 | -€500 | -€579 | |
| Operating profit (loss) | 9901 | -€1,350 | -€500 | +€850 | +63.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,350 | -€500 | +€850 | +63.0% |
| Profit (loss) for the period | 9904 | -€1,350 | -€500 | +€850 | +63.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,350 | -€500 | +€850 | +63.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.