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BARE: 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.

What changed

BARE

BE 0447.142.086
NACE 43.410, Roofing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,817
2024 · €29,320-€1,502
Equity
€101,978
2024 · €74,160+€27,817
Cash
€85,037
2024 · €70,200+€14,837
Balance sheet total
€112,235
2024 · €86,576+€25,659

Largest movements

2024 to 2025
Assets
  • Cash +€14,837

    up €14,837 (+21.1%), from €70,200 to €85,037

    mainly Net result for the year (+€27,817) and Trade debts (+€3,195)

  • Tangible fixed assets +€6,769

    up €6,769 (+422.2%), from €1,603 to €8,373

    of which Furniture and vehicles: +€6,643

  • Receivables within one year +€5,093

    up €5,093 (+115.6%), from €4,408 to €9,501

    of which Trade receivables: +€4,145

Equity and liabilities
  • Reserves +€27,817

    up €27,817 (+37.5%), from €74,160 to €101,978

  • Tax, wage and social debts -€3,582

    down €3,582 (-67.8%), from €5,281 to €1,699

    of which Remuneration and social security: -€2,642

  • Trade debts +€3,195

    up €3,195 (+332.2%), from €962 to €4,157

Income statement
  • Gross operating margin -€8,999

    down €8,999 (-9.1%), from €98,614 to €89,615

  • Staff costs -€5,430

    down €5,430 (-9.3%), from €58,663 to €53,234

  • Taxes -€3,574

    down €3,574 (-43.2%), from €8,278 to €4,704

  • Depreciation +€1,574

    up €1,574 (+161.4%), from €975 to €2,549

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €29,320
Gross operating margin -€8,999
Staff costs +€5,430
Depreciation -€1,574
Other operating charges +€287
Financial income -€50
Financial charges -€170
Taxes +€3,574
Result 2025 €27,817

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,156
Investment -€9,318
Financing €0
Cash 2024 €70,200
Net result for the year +€27,817
Depreciation +€2,549
Stocks and contracts +€500
Receivables within one year -€5,093
Deferred charges and accrued income +€541
Trade debts +€3,195
Tax, wage and social debts -€3,582
Other debts -€1,057
Accrued charges and deferred income -€714
Investment in fixed assets (net) -€9,318
Cash 2025 €85,037
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €86,576 €112,235 +€25,659 +29.6%
Fixed assets 21/28 €1,603 €8,373 +€6,769 +422.2%
Tangible fixed assets 22/27 €1,603 €8,373 +€6,769 +422.2%
Plant, machinery and equipment 23 €780 €905 +€126 +16.2%
Furniture and vehicles 24 €824 €7,467 +€6,643 +806.3%
Current assets 29/58 €84,972 €103,862 +€18,890 +22.2%
Stocks and contracts in progress 3 €2,099 €1,599 -€500 -23.8%
Stocks 30/36 €2,099 €1,599 -€500 -23.8%
Amounts receivable within one year 40/41 €4,408 €9,501 +€5,093 +115.6%
Trade receivables 40 €572 €4,717 +€4,145 +724.6%
Other amounts receivable 41 €3,836 €4,784 +€948 +24.7%
Cash at bank and in hand 54/58 €70,200 €85,037 +€14,837 +21.1%
Deferred charges and accrued income 490/1 €8,265 €7,725 -€541 -6.5%
Total equity and liabilities 10/49 €86,576 €112,235 +€25,659 +29.6%
Equity 10/15 €74,160 €101,978 +€27,817 +37.5%
Reserves 13 €74,160 €101,978 +€27,817 +37.5%
Distributable reserves 133 €74,160 €101,978 +€27,817 +37.5%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €12,415 €10,257 -€2,158 -17.4%
Amounts payable within one year 42/48 €10,437 €8,993 -€1,444 -13.8%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €962 €4,157 +€3,195 +332.2%
Suppliers 440/4 €962 €4,157 +€3,195 +332.2%
Taxes, remuneration and social security 45 €5,281 €1,699 -€3,582 -67.8%
Taxes 450/3 €973 €33 -€940 -96.6%
Remuneration and social security 454/9 €4,308 €1,666 -€2,642 -61.3%
Other amounts payable 47/48 €4,195 €3,138 -€1,057 -25.2%
Accrued charges and deferred income 492/3 €1,978 €1,264 -€714 -36.1%
Non-recurring operating income 76A - €9,192 +€9,192
Remuneration, social security and pensions 62 €58,663 €53,234 -€5,430 -9.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €975 €2,549 +€1,574 +161.4%
Other operating charges 640/8 €1,085 €798 -€287 -26.4%
Gross operating margin 9900 €98,614 €89,615 -€8,999 -9.1%
Operating profit (loss) 9901 €37,891 €33,034 -€4,857 -12.8%
Financial income 75/76B €1,066 €1,016 -€50 -4.7%
Recurring financial income 75 €1,066 €1,016 -€50 -4.7%
Non-recurring financial income 76B €0 - =
Financial charges 65/66B €1,359 €1,529 +€170 +12.5%
Recurring financial charges 65 €1,359 €749 -€609 -44.9%
Non-recurring financial charges 66B - €780 +€780
Profit (loss) for the period before taxes 9903 €37,598 €32,521 -€5,077 -13.5%
Income taxes 67/77 €8,278 €4,704 -€3,574 -43.2%
Profit (loss) for the period 9904 €29,320 €27,817 -€1,502 -5.1%
Profit (loss) for the period to be appropriated 9905 €29,320 €27,817 -€1,502 -5.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.