BARBUTI FABIEN: what changed
BARBUTI FABIEN
Largest movements
- Cash +€7,161
up €7,161 (+62.4%), from €11,474 to €18,635
mainly Net result for the year (+€5,313) and Receivables within one year (+€4,919)
- Tangible fixed assets +€5,111
new in 2025: €5,111
- Receivables within one year -€4,919
no longer reported in 2025 (was €4,919)
- Reserves +€5,313
up €5,313 (+146%), from €3,635 to €8,948
- Trade debts +€1,569
up €1,569 (+18.3%), from €8,556 to €10,125
- Other debts +€654
new in 2025: €654
- Purchases and services +€51,851
up €51,851 (+132%), from €39,230 to €91,081
- Gross operating margin +€3,052
up €3,052 (+79.0%), from €3,865 to €6,917
- Depreciation +€1,241
new in 2025: €1,241
- Other operating charges +€86
up €86 (+47.2%), from €183 to €269
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,190 | €24,727 | +€7,537 | +43.8% |
| Fixed assets | 21/28 | - | €5,111 | +€5,111 | |
| Tangible fixed assets | 22/27 | - | €5,111 | +€5,111 | |
| Plant, machinery and equipment | 23 | - | €5,111 | +€5,111 | |
| Current assets | 29/58 | €17,190 | €19,616 | +€2,426 | +14.1% |
| Amounts receivable within one year | 40/41 | €4,919 | - | -€4,919 | |
| Other amounts receivable | 41 | €4,919 | - | -€4,919 | |
| Cash at bank and in hand | 54/58 | €11,474 | €18,635 | +€7,161 | +62.4% |
| Deferred charges and accrued income | 490/1 | €798 | €981 | +€183 | +23.0% |
| Total equity and liabilities | 10/49 | €17,190 | €24,727 | +€7,537 | +43.8% |
| Equity | 10/15 | €8,635 | €13,948 | +€5,313 | +61.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €3,635 | €8,948 | +€5,313 | +146% |
| Distributable reserves | 133 | €3,635 | €8,948 | +€5,313 | +146% |
| Amounts payable | 17/49 | €8,556 | €10,779 | +€2,224 | +26.0% |
| Amounts payable within one year | 42/48 | €8,556 | €10,779 | +€2,224 | +26.0% |
| Trade debts | 44 | €8,556 | €10,125 | +€1,569 | +18.3% |
| Suppliers | 440/4 | €8,556 | €10,125 | +€1,569 | +18.3% |
| Other amounts payable | 47/48 | - | €654 | +€654 | |
| Goods, raw materials, services and sundry goods | 60/61 | €39,230 | €91,081 | +€51,851 | +132% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,241 | +€1,241 | |
| Other operating charges | 640/8 | €183 | €269 | +€86 | +47.2% |
| Gross operating margin | 9900 | €3,865 | €6,917 | +€3,052 | +79.0% |
| Operating profit (loss) | 9901 | €3,682 | €5,407 | +€1,725 | +46.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €48 | €94 | +€46 | +95.9% |
| Recurring financial charges | 65 | €48 | €94 | +€46 | +95.9% |
| Profit (loss) for the period before taxes | 9903 | €3,635 | €5,313 | +€1,679 | +46.2% |
| Profit (loss) for the period | 9904 | €3,635 | €5,313 | +€1,679 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,635 | €5,313 | +€1,679 | +46.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.