BARVAN COMPANY: what changed
Two financial 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.
BARVAN COMPANY
Largest movements
- Receivables within one year +€162
new in 2025: €162
- Trade debts +€2,021
new in 2025: €2,021
- Profit (loss) carried forward -€1,859
down €1,859 (-4.5%), from -€41,616 to -€43,475
- Gross operating margin +€283
up €283 (+17.3%), from -€1,630 to -€1,347
- Financial charges -€91
no longer reported in 2025 (was €91)
- Other operating charges +€62
up €62 (+13.9%), from €449 to €512
From the 2024 result to the 2025 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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €162 | +€162 | |
| Current assets | 29/58 | - | €162 | +€162 | |
| Amounts receivable within one year | 40/41 | - | €162 | +€162 | |
| Other amounts receivable | 41 | - | €162 | +€162 | |
| Total equity and liabilities | 10/49 | - | €162 | +€162 | |
| Equity | 10/15 | -€23,016 | -€24,875 | -€1,859 | -8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,616 | -€43,475 | -€1,859 | -4.5% |
| Amounts payable | 17/49 | €23,016 | €25,038 | +€2,021 | +8.8% |
| Amounts payable within one year | 42/48 | €23,016 | €25,038 | +€2,021 | +8.8% |
| Trade debts | 44 | - | €2,021 | +€2,021 | |
| Suppliers | 440/4 | - | €2,021 | +€2,021 | |
| Other amounts payable | 47/48 | €23,016 | €23,016 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €512 | +€62 | +13.9% |
| Non-recurring operating charges | 66A | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€1,630 | -€1,347 | +€283 | +17.3% |
| Operating profit (loss) | 9901 | -€2,579 | -€1,859 | +€720 | +27.9% |
| Financial charges | 65/66B | €91 | - | -€91 | |
| Recurring financial charges | 65 | €91 | - | -€91 | |
| Profit (loss) for the period before taxes | 9903 | -€2,670 | -€1,859 | +€811 | +30.4% |
| Profit (loss) for the period | 9904 | -€2,670 | -€1,859 | +€811 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,670 | -€1,859 | +€811 | +30.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.