Bassindustry: 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.
Bassindustry
Largest movements
- Cash +€6,153
up €6,153 (+285%), from €2,162 to €8,315
mainly Net result for the year (+€6,507) and Tax, wage and social debts (+€744)
- Deferred charges and accrued income +€1,397
new in 2025: €1,397
- Stocks and contracts -€306
down €306 (-20.4%), from €1,501 to €1,194
- Receivables within one year -€230
down €230 (-55.0%), from €417 to €188
of which Other amounts receivable: -€359
- Profit (loss) carried forward +€6,507
up €6,507 (+170%), from €3,835 to €10,341
- Tax, wage and social debts +€744
new in 2025: €744
- Trade debts -€237
down €237 (-96.6%), from €245 to €8
- Turnover +€13,959
up €13,959 (+41.9%), from €33,320 to €47,279
- Purchases and services +€9,116
up €9,116 (+28.0%), from €32,512 to €41,628
- Gross operating margin +€5,291
up €5,291 (+271%), from €1,949 to €7,240
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
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 | €4,080 | €11,094 | +€7,014 | +172% |
| Current assets | 29/58 | €4,080 | €11,094 | +€7,014 | +172% |
| Stocks and contracts in progress | 3 | €1,501 | €1,194 | -€306 | -20.4% |
| Stocks | 30/36 | €1,501 | €1,194 | -€306 | -20.4% |
| Amounts receivable within one year | 40/41 | €417 | €188 | -€230 | -55.0% |
| Trade receivables | 40 | - | €129 | +€129 | |
| Other amounts receivable | 41 | €417 | €59 | -€359 | -85.9% |
| Cash at bank and in hand | 54/58 | €2,162 | €8,315 | +€6,153 | +285% |
| Deferred charges and accrued income | 490/1 | - | €1,397 | +€1,397 | |
| Total equity and liabilities | 10/49 | €4,080 | €11,094 | +€7,014 | +172% |
| Equity | 10/15 | €3,835 | €10,341 | +€6,507 | +170% |
| Profit (loss) carried forward | 14 | €3,835 | €10,341 | +€6,507 | +170% |
| Amounts payable | 17/49 | €245 | €752 | +€507 | +207% |
| Amounts payable within one year | 42/48 | €245 | €752 | +€507 | +207% |
| Trade debts | 44 | €245 | €8 | -€237 | -96.6% |
| Suppliers | 440/4 | €245 | €8 | -€237 | -96.6% |
| Taxes, remuneration and social security | 45 | - | €744 | +€744 | |
| Taxes | 450/3 | - | €744 | +€744 | |
| Turnover | 70 | €33,320 | €47,279 | +€13,959 | +41.9% |
| Membership fees, donations, legacies and grants | 73 | €750 | - | -€750 | |
| Goods, raw materials, services and sundry goods | 60/61 | €32,512 | €41,628 | +€9,116 | +28.0% |
| Other operating charges | 640/8 | €33 | - | -€33 | |
| Gross operating margin | 9900 | €1,949 | €7,240 | +€5,291 | +271% |
| Operating profit (loss) | 9901 | €1,916 | €7,240 | +€5,324 | +278% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €557 | €733 | +€177 | +31.7% |
| Recurring financial charges | 65 | €557 | €733 | +€177 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | €1,359 | €6,507 | +€5,148 | +379% |
| Profit (loss) for the period | 9904 | €1,359 | €6,507 | +€5,148 | +379% |
| Profit (loss) for the period to be appropriated | 9905 | €1,359 | €6,507 | +€5,148 | +379% |
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 22 October 2026 via checked.be.