BASCHO: 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.
BASCHO
Largest movements
- Cash +€47,456
up €47,456 (+58.8%), from €80,672 to €128,128
mainly Net result for the year (+€45,979) and Tax, wage and social debts (+€1,958)
- Profit (loss) carried forward +€45,979
up €45,979 (+151.8%), from €30,284 to €76,263
- Tax, wage and social debts +€1,958
up €1,958 (+30.7%), from €6,371 to €8,329
of which Remuneration and social security: +€1,430
- Gross operating margin +€19,978
up €19,978 (+46.3%), from €43,169 to €63,147
- Taxes +€4,655
up €4,655 (+40.3%), from €11,558 to €16,213
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,327 | €132,298 | +€46,971 | +55.0% |
| Fixed assets | 21/28 | €1,204 | €672 | -€532 | -44.2% |
| Tangible fixed assets | 22/27 | €1,204 | €672 | -€532 | -44.2% |
| Furniture and vehicles | 24 | €1,204 | €672 | -€532 | -44.2% |
| Current assets | 29/58 | €84,123 | €131,626 | +€47,503 | +56.5% |
| Amounts receivable within one year | 40/41 | €3,451 | €3,498 | +€47 | +1.4% |
| Trade receivables | 40 | €13 | €61 | +€47 | +355.9% |
| Other amounts receivable | 41 | €3,437 | €3,437 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €80,672 | €128,128 | +€47,456 | +58.8% |
| Total equity and liabilities | 10/49 | €85,327 | €132,298 | +€46,971 | +55.0% |
| Equity | 10/15 | €77,527 | €123,506 | +€45,979 | +59.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €46,743 | €46,743 | = | 0.0% |
| Distributable reserves | 133 | €46,743 | €46,743 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,284 | €76,263 | +€45,979 | +151.8% |
| Amounts payable | 17/49 | €7,800 | €8,792 | +€991 | +12.7% |
| Amounts payable within one year | 42/48 | €7,800 | €8,792 | +€991 | +12.7% |
| Trade debts | 44 | €113 | €98 | -€16 | -13.7% |
| Suppliers | 440/4 | €113 | €98 | -€16 | -13.7% |
| Taxes, remuneration and social security | 45 | €6,371 | €8,329 | +€1,958 | +30.7% |
| Taxes | 450/3 | €6,371 | €6,899 | +€528 | +8.3% |
| Remuneration and social security | 454/9 | - | €1,430 | +€1,430 | |
| Other amounts payable | 47/48 | €1,317 | €365 | -€952 | -72.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €393 | €532 | +€140 | +35.6% |
| Other operating charges | 640/8 | €109 | €410 | +€301 | +277.1% |
| Gross operating margin | 9900 | €43,169 | €63,147 | +€19,978 | +46.3% |
| Operating profit (loss) | 9901 | €42,668 | €62,205 | +€19,537 | +45.8% |
| Financial income | 75/76B | €2 | €0 | -€1 | -86.7% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -86.7% |
| Financial charges | 65/66B | - | €13 | +€13 | |
| Recurring financial charges | 65 | - | €13 | +€13 | |
| Profit (loss) for the period before taxes | 9903 | €42,670 | €62,192 | +€19,522 | +45.8% |
| Income taxes | 67/77 | €11,558 | €16,213 | +€4,655 | +40.3% |
| Profit (loss) for the period | 9904 | €31,112 | €45,979 | +€14,867 | +47.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,112 | €45,979 | +€14,867 | +47.8% |
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 4 October 2026 via checked.be.