Bartista: 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.
Bartista
Largest movements
- Cash -€1,313
down €1,313 (-4.0%), from €32,986 to €31,672
mainly Net result for the year (-€1,344) and Receivables within one year (-€142)
- Profit (loss) carried forward -€1,344
down €1,344 (-43.2%), from -€3,108 to -€4,451
- Gross operating margin -€1,227
down €1,227, from €487 to -€740
- Other operating charges -€47
down €47 (-8.6%), from €546 to €499
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,622 | €36,451 | -€1,172 | -3.1% |
| Current assets | 29/58 | €37,622 | €36,451 | -€1,172 | -3.1% |
| Stocks and contracts in progress | 3 | €3,604 | €3,604 | = | 0.0% |
| Stocks | 30/36 | €3,604 | €3,604 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,033 | €1,175 | +€142 | +13.7% |
| Other amounts receivable | 41 | €1,033 | €1,175 | +€142 | +13.7% |
| Cash at bank and in hand | 54/58 | €32,986 | €31,672 | -€1,313 | -4.0% |
| Total equity and liabilities | 10/49 | €37,622 | €36,451 | -€1,172 | -3.1% |
| Equity | 10/15 | -€1,108 | -€2,451 | -€1,344 | -121.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,108 | -€4,451 | -€1,344 | -43.2% |
| Amounts payable | 17/49 | €38,730 | €38,902 | +€172 | +0.4% |
| Amounts payable after more than one year | 17 | €38,000 | €38,000 | = | 0.0% |
| Other amounts payable | 178/9 | €38,000 | €38,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €730 | €902 | +€172 | +23.6% |
| Trade debts | 44 | - | €172 | +€172 | |
| Suppliers | 440/4 | - | €172 | +€172 | |
| Other amounts payable | 47/48 | €730 | €730 | = | 0.0% |
| Other operating charges | 640/8 | €546 | €499 | -€47 | -8.6% |
| Gross operating margin | 9900 | €487 | -€740 | -€1,227 | |
| Operating profit (loss) | 9901 | -€59 | -€1,239 | -€1,180 | -1987.6% |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€164 | -€1,344 | -€1,180 | -720.5% |
| Profit (loss) for the period | 9904 | -€164 | -€1,344 | -€1,180 | -720.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€164 | -€1,344 | -€1,180 | -720.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.