BAUDET BENELUX: 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.
BAUDET BENELUX
Largest movements
- Receivables within one year +€16
up €16 (+1.7%), from €941 to €957
- Profit (loss) carried forward -€141
down €141 (0.0%), from -€347,781 to -€347,922
- Other debts +€97
up €97 (0.0%), from €246,626 to €246,723
- Trade debts +€60
up €60 (+61.6%), from €97 to €156
- Other operating charges -€387
down €387 (-100%), from €387 to €0
- Financial charges -€248
down €248 (-100%), from €248 to €0
- Gross operating margin +€78
up €78 (+35.7%), from -€219 to -€141
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 | €941 | €957 | +€16 | +1.7% |
| Current assets | 29/58 | €941 | €957 | +€16 | +1.7% |
| Amounts receivable within one year | 40/41 | €941 | €957 | +€16 | +1.7% |
| Other amounts receivable | 41 | €941 | €957 | +€16 | +1.7% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €941 | €957 | +€16 | +1.7% |
| Equity | 10/15 | -€245,781 | -€245,922 | -€141 | -0.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€347,781 | -€347,922 | -€141 | 0.0% |
| Amounts payable | 17/49 | €246,723 | €246,879 | +€156 | +0.1% |
| Amounts payable within one year | 42/48 | €246,723 | €246,879 | +€156 | +0.1% |
| Trade debts | 44 | €97 | €156 | +€60 | +61.6% |
| Suppliers | 440/4 | €97 | €156 | +€60 | +61.6% |
| Other amounts payable | 47/48 | €246,626 | €246,723 | +€97 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | -€219 | -€141 | +€78 | +35.7% |
| Operating profit (loss) | 9901 | -€606 | -€141 | +€465 | +76.8% |
| Financial charges | 65/66B | €248 | €0 | -€248 | -100% |
| Recurring financial charges | 65 | €248 | €0 | -€248 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€854 | -€141 | +€713 | +83.5% |
| Profit (loss) for the period | 9904 | -€854 | -€141 | +€713 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€854 | -€141 | +€713 | +83.5% |
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 31 October 2026 via checked.be.