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BARMEET: 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

BARMEET

BE 0793.351.617
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€295
2024 · -€5,041+€5,336
Equity
€12,736
2024 · €12,440+€295
Cash
€6,949
2024 · €1,656+€5,293
Balance sheet total
€39,687
2024 · €42,717-€3,030

Largest movements

2024 to 2025
Assets
  • Cash +€5,293

    up €5,293 (+319.7%), from €1,656 to €6,949

    mainly Tax, wage and social debts (+€9,174) and Stocks and contracts (+€4,542)

  • Stocks and contracts -€4,542

    down €4,542 (-13.1%), from €34,550 to €30,008

  • Receivables within one year -€2,485

    down €2,485 (-82.4%), from €3,016 to €531

  • Tangible fixed assets -€1,100

    down €1,100 (-33.3%), from €3,300 to €2,200

Equity and liabilities
  • Debts after one year -€9,200

    no longer reported in 2025 (was €9,200)

  • Tax, wage and social debts +€9,174

    up €9,174 (+65.1%), from €14,098 to €23,272

    of which Remuneration and social security: +€9,834

  • Trade debts -€3,292

    down €3,292 (-52.9%), from €6,219 to €2,926

Income statement
  • Purchases and services -€41,940

    down €41,940 (-15.5%), from €271,022 to €229,082

  • Turnover -€26,855

    down €26,855 (-9.5%), from €281,946 to €255,090

  • Gross operating margin +€7,105

    up €7,105 (+28.7%), from €24,787 to €31,892

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 -€5,041
Gross operating margin +€7,105
Staff costs -€2,605
Other operating charges +€1,158
Financial income -€199
Financial charges -€48
Taxes -€74
Result 2025 €295

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 +€14,493
Investment €0
Financing -€9,200
Cash 2024 €1,656
Net result for the year +€295
Depreciation +€1,100
Stocks and contracts +€4,542
Receivables within one year +€2,485
Deferred charges and accrued income +€196
Trade debts -€3,292
Tax, wage and social debts +€9,174
Other debts -€7
Debts after one year -€9,200
Cash 2025 €6,949
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €42,717 €39,687 -€3,030 -7.1%
Fixed assets 21/28 €3,300 €2,200 -€1,100 -33.3%
Tangible fixed assets 22/27 €3,300 €2,200 -€1,100 -33.3%
Furniture and vehicles 24 €3,300 €2,200 -€1,100 -33.3%
Current assets 29/58 €39,417 €37,487 -€1,930 -4.9%
Stocks and contracts in progress 3 €34,550 €30,008 -€4,542 -13.1%
Stocks 30/36 €34,550 €30,008 -€4,542 -13.1%
Amounts receivable within one year 40/41 €3,016 €531 -€2,485 -82.4%
Other amounts receivable 41 €3,016 €531 -€2,485 -82.4%
Cash at bank and in hand 54/58 €1,656 €6,949 +€5,293 +319.7%
Deferred charges and accrued income 490/1 €196 - -€196
Total equity and liabilities 10/49 €42,717 €39,687 -€3,030 -7.1%
Equity 10/15 €12,440 €12,736 +€295 +2.4%
Contributions 10/11 €14,400 €14,400 = 0.0%
Profit (loss) carried forward 14 -€1,960 -€1,664 +€295 +15.1%
Amounts payable 17/49 €30,277 €26,951 -€3,326 -11.0%
Amounts payable after more than one year 17 €9,200 - -€9,200
Other amounts payable 178/9 €9,200 - -€9,200
Amounts payable within one year 42/48 €21,077 €26,951 +€5,874 +27.9%
Trade debts 44 €6,219 €2,926 -€3,292 -52.9%
Suppliers 440/4 €6,219 €2,926 -€3,292 -52.9%
Taxes, remuneration and social security 45 €14,098 €23,272 +€9,174 +65.1%
Taxes 450/3 €2,082 €1,422 -€660 -31.7%
Remuneration and social security 454/9 €12,016 €21,850 +€9,834 +81.8%
Other amounts payable 47/48 €760 €753 -€7 -0.9%
Turnover 70 €281,946 €255,090 -€26,855 -9.5%
Goods, raw materials, services and sundry goods 60/61 €271,022 €229,082 -€41,940 -15.5%
Remuneration, social security and pensions 62 €27,328 €29,933 +€2,605 +9.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,100 €1,100 = 0.0%
Other operating charges 640/8 €1,449 €291 -€1,158 -79.9%
Gross operating margin 9900 €24,787 €31,892 +€7,105 +28.7%
Operating profit (loss) 9901 -€5,090 €567 +€5,657
Financial income 75/76B €199 - -€199
Recurring financial income 75 €199 - -€199
Financial charges 65/66B €150 €198 +€48 +32.3%
Recurring financial charges 65 €150 €198 +€48 +32.3%
Profit (loss) for the period before taxes 9903 -€5,041 €369 +€5,410
Income taxes 67/77 - €74 +€74
Profit (loss) for the period 9904 -€5,041 €295 +€5,336
Profit (loss) for the period to be appropriated 9905 -€5,041 €295 +€5,336

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 2 October 2026 via checked.be.