Bakx Immo: 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.
Bakx Immo
Largest movements
- Tangible fixed assets -€24,332
down €24,332 (-4.1%), from €596,076 to €571,744
- Receivables within one year +€17,027
up €17,027 (+110.2%), from €15,453 to €32,480
- Cash -€16,982
down €16,982 (-95.9%), from €17,706 to €724
mainly Net result for the year (-€82,963) and Receivables within one year (-€17,027)
- Profit (loss) carried forward -€82,963
down €82,963 (-77.8%), from -€106,686 to -€189,649
- Other debts +€42,928
up €42,928 (+164.7%), from €26,065 to €68,993
- Trade debts +€15,489
up €15,489 (+74.3%), from €20,847 to €36,336
- Gross operating margin +€47,900
up €47,900 (+81.5%), from -€58,767 to -€10,867
- Depreciation +€15,215
up €15,215 (+162.3%), from €9,376 to €24,592
- Financial charges +€13,899
up €13,899 (+46.5%), from €29,904 to €43,803
- Other operating charges -€3,938
down €3,938 (-43.3%), from €9,092 to €5,154
- Financial income +€999
up €999 (+220.6%), from €453 to €1,453
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.
Cash bridge derived
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 | €630,226 | €605,680 | -€24,546 | -3.9% |
| Formation expenses | 20 | €992 | €732 | -€260 | -26.2% |
| Fixed assets | 21/28 | €596,076 | €571,744 | -€24,332 | -4.1% |
| Tangible fixed assets | 22/27 | €596,076 | €571,744 | -€24,332 | -4.1% |
| Land and buildings | 22 | €596,076 | €571,744 | -€24,332 | -4.1% |
| Current assets | 29/58 | €33,159 | €33,204 | +€45 | +0.1% |
| Amounts receivable within one year | 40/41 | €15,453 | €32,480 | +€17,027 | +110.2% |
| Other amounts receivable | 41 | €15,453 | €32,480 | +€17,027 | +110.2% |
| Cash at bank and in hand | 54/58 | €17,706 | €724 | -€16,982 | -95.9% |
| Total equity and liabilities | 10/49 | €630,226 | €605,680 | -€24,546 | -3.9% |
| Equity | 10/15 | -€101,686 | -€184,649 | -€82,963 | -81.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,686 | -€189,649 | -€82,963 | -77.8% |
| Amounts payable | 17/49 | €731,912 | €790,329 | +€58,417 | +8.0% |
| Amounts payable after more than one year | 17 | €685,000 | €685,000 | = | 0.0% |
| Financial debts | 170/4 | €685,000 | €685,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €46,912 | €105,329 | +€58,417 | +124.5% |
| Trade debts | 44 | €20,847 | €36,336 | +€15,489 | +74.3% |
| Suppliers | 440/4 | €20,847 | €36,336 | +€15,489 | +74.3% |
| Other amounts payable | 47/48 | €26,065 | €68,993 | +€42,928 | +164.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,376 | €24,592 | +€15,215 | +162.3% |
| Other operating charges | 640/8 | €9,092 | €5,154 | -€3,938 | -43.3% |
| Gross operating margin | 9900 | -€58,767 | -€10,867 | +€47,900 | +81.5% |
| Operating profit (loss) | 9901 | -€77,235 | -€40,613 | +€36,623 | +47.4% |
| Financial income | 75/76B | €453 | €1,453 | +€999 | +220.6% |
| Recurring financial income | 75 | €453 | €1,453 | +€999 | +220.6% |
| Financial charges | 65/66B | €29,904 | €43,803 | +€13,899 | +46.5% |
| Recurring financial charges | 65 | €29,904 | €43,803 | +€13,899 | +46.5% |
| Profit (loss) for the period before taxes | 9903 | -€106,686 | -€82,963 | +€23,723 | +22.2% |
| Profit (loss) for the period | 9904 | -€106,686 | -€82,963 | +€23,723 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€106,686 | -€82,963 | +€23,723 | +22.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.