BAR CONNECTOR: 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.
BAR CONNECTOR
Largest movements
- Tangible fixed assets -€8,615
down €8,615 (-5.9%), from €144,935 to €136,320
of which Land and buildings: -€9,333
- Receivables within one year -€8,482
down €8,482 (-86.9%), from €9,766 to €1,283
- Debts after one year -€19,382
down €19,382 (-15.3%), from €127,033 to €107,651
- Trade debts -€10,985
down €10,985 (-73.4%), from €14,974 to €3,989
- Profit (loss) carried forward +€6,968
up €6,968 (+34.0%), from -€20,482 to -€13,514
- Other debts +€6,028
up €6,028 (+22.7%), from €26,529 to €32,557
- Taxes +€11,755
up €11,755, from -€7,181 to €4,574
- Gross operating margin +€6,443
up €6,443 (+20.2%), from €31,950 to €38,393
- Financial charges -€397
down €397 (-10.3%), from €3,859 to €3,462
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 | €253,361 | €235,959 | -€17,402 | -6.9% |
| Fixed assets | 21/28 | €144,935 | €136,320 | -€8,615 | -5.9% |
| Tangible fixed assets | 22/27 | €144,935 | €136,320 | -€8,615 | -5.9% |
| Land and buildings | 22 | €143,955 | €134,622 | -€9,333 | -6.5% |
| Plant, machinery and equipment | 23 | €550 | €175 | -€374 | -68.1% |
| Furniture and vehicles | 24 | €430 | €1,522 | +€1,092 | +254.0% |
| Current assets | 29/58 | €108,426 | €99,639 | -€8,787 | -8.1% |
| Amounts receivable within one year | 40/41 | €9,766 | €1,283 | -€8,482 | -86.9% |
| Trade receivables | 40 | €9,766 | €1,283 | -€8,482 | -86.9% |
| Cash at bank and in hand | 54/58 | €97,911 | €98,356 | +€445 | +0.5% |
| Deferred charges and accrued income | 490/1 | €750 | - | -€750 | |
| Total equity and liabilities | 10/49 | €253,361 | €235,959 | -€17,402 | -6.9% |
| Equity | 10/15 | €56,314 | €63,282 | +€6,968 | +12.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Contributions outside capital | 11 | €61,500 | €61,500 | = | 0.0% |
| Other | 1109/19 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €15,296 | €15,296 | = | 0.0% |
| Non-distributable reserves | 130/1 | €765 | €765 | = | 0.0% |
| Reserves not available under the articles | 1311 | €765 | €765 | = | 0.0% |
| Distributable reserves | 133 | €14,531 | €14,531 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,482 | -€13,514 | +€6,968 | +34.0% |
| Amounts payable | 17/49 | €197,047 | €172,677 | -€24,370 | -12.4% |
| Amounts payable after more than one year | 17 | €127,033 | €107,651 | -€19,382 | -15.3% |
| Financial debts | 170/4 | €127,033 | €107,651 | -€19,382 | -15.3% |
| Amounts payable within one year | 42/48 | €70,014 | €65,026 | -€4,988 | -7.1% |
| Current portion of amounts payable after more than one year | 42 | €18,936 | €19,382 | +€446 | +2.4% |
| Trade debts | 44 | €14,974 | €3,989 | -€10,985 | -73.4% |
| Suppliers | 440/4 | €14,974 | €3,989 | -€10,985 | -73.4% |
| Advances received on contracts in progress | 46 | €2,212 | - | -€2,212 | |
| Taxes, remuneration and social security | 45 | €7,363 | €9,097 | +€1,734 | +23.6% |
| Taxes | 450/3 | €7,363 | €9,097 | +€1,734 | +23.6% |
| Other amounts payable | 47/48 | €26,529 | €32,557 | +€6,028 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,414 | €10,432 | +€18 | +0.2% |
| Other operating charges | 640/8 | €13,725 | €13,396 | -€329 | -2.4% |
| Gross operating margin | 9900 | €31,950 | €38,393 | +€6,443 | +20.2% |
| Operating profit (loss) | 9901 | €7,811 | €14,565 | +€6,754 | +86.5% |
| Financial income | 75/76B | €200 | €439 | +€239 | +119.0% |
| Recurring financial income | 75 | €200 | €439 | +€239 | +119.0% |
| Financial charges | 65/66B | €3,859 | €3,462 | -€397 | -10.3% |
| Recurring financial charges | 65 | €3,859 | €3,462 | -€397 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €4,152 | €11,542 | +€7,390 | +178.0% |
| Income taxes | 67/77 | -€7,181 | €4,574 | +€11,755 | |
| Profit (loss) for the period | 9904 | €11,333 | €6,968 | -€4,365 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,333 | €6,968 | -€4,365 | -38.5% |
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 10 October 2026 via checked.be.