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BARECO: 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

BARECO

BE 0429.435.331
NACE 47.251, Retail sale of wines and spirits
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,037
2024 · €2,026-€989
Equity
-€1,064
2024 · -€2,100+€1,037
Cash
€6,924
2024 · €5,675+€1,249
Balance sheet total
€70,387
2024 · €71,879-€1,492

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,455

    down €1,455 (-2.4%), from €60,960 to €59,505

    of which Trade receivables: -€1,136

  • Stocks and contracts -€1,286

    down €1,286 (-24.5%), from €5,243 to €3,958

  • Cash +€1,249

    up €1,249 (+22.0%), from €5,675 to €6,924

    mainly Receivables within one year (+€1,455) and Stocks and contracts (+€1,286)

Equity and liabilities
  • Tax, wage and social debts -€1,503

    down €1,503 (-55.8%), from €2,692 to €1,189

  • Trade debts -€1,270

    down €1,270 (-73.5%), from €1,728 to €458

  • Profit (loss) carried forward +€1,037

    up €1,037 (+5.0%), from -€20,692 to -€19,656

Income statement
  • Gross operating margin -€1,007

    down €1,007 (-31.6%), from €3,190 to €2,183

  • Taxes -€299

    down €299 (-44.2%), from €675 to €377

  • Financial income -€190

    down €190 (-10.9%), from €1,741 to €1,551

  • Financial charges +€76

    up €76 (+4.4%), from €1,716 to €1,793

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 €2,026
Gross operating margin -€1,007
Other operating charges -€14
Financial income -€190
Financial charges -€76
Taxes +€299
Result 2025 €1,037

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 +€1,249
Investment €0
Financing €0
Cash 2024 €5,675
Net result for the year +€1,037
Stocks and contracts +€1,286
Receivables within one year +€1,455
Trade debts -€1,270
Tax, wage and social debts -€1,503
Other debts +€244
Cash 2025 €6,924
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,879 €70,387 -€1,492 -2.1%
Current assets 29/58 €71,879 €70,387 -€1,492 -2.1%
Stocks and contracts in progress 3 €5,243 €3,958 -€1,286 -24.5%
Stocks 30/36 €5,243 €3,958 -€1,286 -24.5%
Amounts receivable within one year 40/41 €60,960 €59,505 -€1,455 -2.4%
Trade receivables 40 €20,328 €19,192 -€1,136 -5.6%
Other amounts receivable 41 €40,632 €40,314 -€319 -0.8%
Cash at bank and in hand 54/58 €5,675 €6,924 +€1,249 +22.0%
Total equity and liabilities 10/49 €71,879 €70,387 -€1,492 -2.1%
Equity 10/15 -€2,100 -€1,064 +€1,037 +49.4%
Contributions 10/11 €18,592 €18,592 = 0.0%
Profit (loss) carried forward 14 -€20,692 -€19,656 +€1,037 +5.0%
Amounts payable 17/49 €73,980 €71,451 -€2,529 -3.4%
Amounts payable within one year 42/48 €73,980 €71,451 -€2,529 -3.4%
Trade debts 44 €1,728 €458 -€1,270 -73.5%
Suppliers 440/4 €1,728 €458 -€1,270 -73.5%
Taxes, remuneration and social security 45 €2,692 €1,189 -€1,503 -55.8%
Taxes 450/3 €2,692 €1,189 -€1,503 -55.8%
Other amounts payable 47/48 €69,559 €69,803 +€244 +0.4%
Other operating charges 640/8 €513 €528 +€14 +2.8%
Gross operating margin 9900 €3,190 €2,183 -€1,007 -31.6%
Operating profit (loss) 9901 €2,677 €1,655 -€1,022 -38.2%
Financial income 75/76B €1,741 €1,551 -€190 -10.9%
Recurring financial income 75 €1,741 €1,551 -€190 -10.9%
Financial charges 65/66B €1,716 €1,793 +€76 +4.4%
Recurring financial charges 65 €1,716 €1,793 +€76 +4.4%
Profit (loss) for the period before taxes 9903 €2,701 €1,413 -€1,288 -47.7%
Income taxes 67/77 €675 €377 -€299 -44.2%
Profit (loss) for the period 9904 €2,026 €1,037 -€989 -48.8%
Profit (loss) for the period to be appropriated 9905 €2,026 €1,037 -€989 -48.8%

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.