Barbe Rousse: 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.
Barbe Rousse
Largest movements
- Tangible fixed assets -€8,757
down €8,757 (-26.5%), from €33,080 to €24,323
- Other debts +€13,632
new in 2025: €13,632
- Profit (loss) carried forward -€13,043
no longer reported in 2025 (was €13,043)
- Debts after one year -€6,987
down €6,987 (-31.9%), from €21,904 to €14,918
- Tax, wage and social debts -€2,810
down €2,810 (-28.4%), from €9,900 to €7,090
of which Taxes: -€2,810
- Other operating charges +€330
up €330 (+37.2%), from €888 to €1,218
- Financial charges -€286
down €286 (-19.8%), from €1,439 to €1,154
- Taxes +€180
up €180 (+23.0%), from €783 to €963
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 | €54,863 | €45,739 | -€9,124 | -16.6% |
| Fixed assets | 21/28 | €33,080 | €24,323 | -€8,757 | -26.5% |
| Tangible fixed assets | 22/27 | €33,080 | €24,323 | -€8,757 | -26.5% |
| Furniture and vehicles | 24 | €33,080 | €24,323 | -€8,757 | -26.5% |
| Current assets | 29/58 | €21,783 | €21,417 | -€366 | -1.7% |
| Cash at bank and in hand | 54/58 | €19,897 | €19,431 | -€466 | -2.3% |
| Deferred charges and accrued income | 490/1 | €1,886 | €1,986 | +€100 | +5.3% |
| Total equity and liabilities | 10/49 | €54,863 | €45,739 | -€9,124 | -16.6% |
| Equity | 10/15 | €16,043 | €3,000 | -€13,043 | -81.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,043 | - | -€13,043 | |
| Amounts payable | 17/49 | €38,820 | €42,739 | +€3,919 | +10.1% |
| Amounts payable after more than one year | 17 | €21,904 | €14,918 | -€6,987 | -31.9% |
| Financial debts | 170/4 | €21,904 | €14,918 | -€6,987 | -31.9% |
| Amounts payable within one year | 42/48 | €16,916 | €27,822 | +€10,906 | +64.5% |
| Current portion of amounts payable after more than one year | 42 | €6,690 | €6,987 | +€297 | +4.4% |
| Trade debts | 44 | €326 | €113 | -€213 | -65.4% |
| Suppliers | 440/4 | €326 | €113 | -€213 | -65.4% |
| Taxes, remuneration and social security | 45 | €9,900 | €7,090 | -€2,810 | -28.4% |
| Taxes | 450/3 | €8,560 | €5,750 | -€2,810 | -32.8% |
| Remuneration and social security | 454/9 | €1,340 | €1,340 | = | 0.0% |
| Other amounts payable | 47/48 | - | €13,632 | +€13,632 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,757 | €8,757 | = | 0.0% |
| Other operating charges | 640/8 | €888 | €1,218 | +€330 | +37.2% |
| Gross operating margin | 9900 | €12,808 | €12,682 | -€127 | -1.0% |
| Operating profit (loss) | 9901 | €3,163 | €2,706 | -€457 | -14.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,439 | €1,154 | -€286 | -19.8% |
| Recurring financial charges | 65 | €1,439 | €1,154 | -€286 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €1,724 | €1,553 | -€171 | -9.9% |
| Income taxes | 67/77 | €783 | €963 | +€180 | +23.0% |
| Profit (loss) for the period | 9904 | €941 | €590 | -€351 | -37.3% |
| Profit (loss) for the period to be appropriated | 9905 | €941 | €590 | -€351 | -37.3% |
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.