BangSaapje: 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.
BangSaapje
Largest movements
- Receivables within one year +€17,798
up €17,798 (+3,006%), from €592 to €18,390
- Reserves +€67,286
up €67,286 (+294%), from €22,862 to €90,148
- Debts after one year -€34,012
down €34,012 (-2.4%), from €1.4m to €1.4m
- Trade debts -€22,613
down €22,613 (-96.1%), from €23,538 to €926
- Gross operating margin +€52,161
up €52,161 (+41.9%), from €124,405 to €176,566
- Depreciation +€25,612
up €25,612 (+68.1%), from €37,621 to €63,233
- Financial charges +€13,233
up €13,233 (+42.6%), from €31,055 to €44,287
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 | €1,578,926 | €1,601,655 | +€22,729 | +1.4% |
| Fixed assets | 21/28 | €1,566,315 | €1,565,584 | -€731 | 0.0% |
| Tangible fixed assets | 22/27 | €1,566,315 | €1,565,584 | -€731 | 0.0% |
| Land and buildings | 22 | €1,566,315 | €1,565,584 | -€731 | 0.0% |
| Current assets | 29/58 | €12,611 | €36,071 | +€23,459 | +186% |
| Amounts receivable within one year | 40/41 | €592 | €18,390 | +€17,798 | +3,006% |
| Trade receivables | 40 | €592 | €18,390 | +€17,798 | +3,006% |
| Cash at bank and in hand | 54/58 | €12,019 | €17,681 | +€5,662 | +47.1% |
| Total equity and liabilities | 10/49 | €1,578,926 | €1,601,655 | +€22,729 | +1.4% |
| Equity | 10/15 | €25,862 | €93,148 | +€67,286 | +260% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,862 | €90,148 | +€67,286 | +294% |
| Distributable reserves | 133 | €22,862 | €90,148 | +€67,286 | +294% |
| Amounts payable | 17/49 | €1,553,064 | €1,508,507 | -€44,557 | -2.9% |
| Amounts payable after more than one year | 17 | €1,399,623 | €1,365,611 | -€34,012 | -2.4% |
| Financial debts | 170/4 | €1,399,623 | €1,365,611 | -€34,012 | -2.4% |
| Amounts payable within one year | 42/48 | €149,851 | €137,230 | -€12,621 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €114,844 | €118,469 | +€3,625 | +3.2% |
| Trade debts | 44 | €23,538 | €926 | -€22,613 | -96.1% |
| Suppliers | 440/4 | €23,538 | €926 | -€22,613 | -96.1% |
| Taxes, remuneration and social security | 45 | €3,192 | €10,243 | +€7,051 | +221% |
| Taxes | 450/3 | €3,192 | €10,243 | +€7,051 | +221% |
| Other amounts payable | 47/48 | €8,277 | €7,592 | -€685 | -8.3% |
| Accrued charges and deferred income | 492/3 | €3,590 | €5,666 | +€2,077 | +57.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,621 | €63,233 | +€25,612 | +68.1% |
| Other operating charges | 640/8 | €480 | €1,064 | +€584 | +122% |
| Gross operating margin | 9900 | €124,405 | €176,566 | +€52,161 | +41.9% |
| Operating profit (loss) | 9901 | €86,304 | €112,269 | +€25,965 | +30.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €31,055 | €44,287 | +€13,233 | +42.6% |
| Recurring financial charges | 65 | €31,055 | €44,287 | +€13,233 | +42.6% |
| Profit (loss) for the period before taxes | 9903 | €55,249 | €67,982 | +€12,733 | +23.0% |
| Income taxes | 67/77 | - | €696 | +€696 | |
| Profit (loss) for the period | 9904 | €55,249 | €67,286 | +€12,036 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €55,249 | €67,286 | +€12,036 | +21.8% |
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.