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BAUTIER: 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.

What changed

BAUTIER

BE 0735.772.318
NACE 47.551, Retail sale of household furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€14,847
2024 · -€63,929+€49,081
Equity
-€200,832
2024 · -€185,985-€14,847
Cash
€17,807
2024 · €25,469-€7,662
Balance sheet total
€375,806
2024 · €340,107+€35,699

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€28,595

    up €28,595 (+506.2%), from €5,649 to €34,244

    of which Trade receivables: +€27,739

  • Tangible fixed assets +€9,317

    up €9,317 (+24.5%), from €38,030 to €47,347

    of which Other tangible fixed assets: +€11,582

  • Cash -€7,662

    down €7,662 (-30.1%), from €25,469 to €17,807

    mainly Investment in fixed assets (net) (-€29,326) and Receivables within one year (-€28,595)

  • Stocks and contracts +€5,449

    up €5,449 (+2.0%), from €270,007 to €275,455

Equity and liabilities
  • Debts after one year +€28,790

    up €28,790 (+7.1%), from €403,546 to €432,336

  • Trade debts +€17,864

    up €17,864 (+34.7%), from €51,519 to €69,383

  • Profit (loss) carried forward -€14,847

    down €14,847 (-7.7%), from -€191,985 to -€206,832

  • Tax, wage and social debts +€5,893

    up €5,893 (+8.5%), from €69,026 to €74,919

    of which Taxes: +€5,520

Income statement
  • Gross operating margin +€38,202

    up €38,202 (+102.7%), from €37,212 to €75,414

  • Staff costs -€7,071

    down €7,071 (-9.7%), from €72,728 to €65,656

  • Other operating charges -€2,973

    down €2,973 (-37.3%), from €7,979 to €5,006

  • Depreciation -€1,944

    down €1,944 (-8.9%), from €21,953 to €20,009

  • Financial charges +€1,305

    up €1,305 (+40.1%), from €3,250 to €4,555

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€63,929
Gross operating margin +€38,202
Staff costs +€7,071
Depreciation +€1,944
Other operating charges +€2,973
Financial income +€196
Financial charges -€1,305
Result 2025 -€14,847

Cash bridge derived

cash 2024 to 2025

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.

From operations -€7,125
Investment -€29,326
Financing +€28,790
Cash 2024 €25,469
Net result for the year -€14,847
Depreciation +€20,009
Stocks and contracts -€5,449
Receivables within one year -€28,595
Trade debts +€17,864
Tax, wage and social debts +€5,893
Other debts -€2,000
Investment in fixed assets (net) -€29,326
Debts after one year +€28,790
Cash 2025 €17,807
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €340,107 €375,806 +€35,699 +10.5%
Fixed assets 21/28 €38,530 €47,847 +€9,317 +24.2%
Tangible fixed assets 22/27 €38,030 €47,347 +€9,317 +24.5%
Furniture and vehicles 24 €15,264 €12,999 -€2,265 -14.8%
Other tangible fixed assets 26 €22,765 €34,348 +€11,582 +50.9%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €301,577 €327,959 +€26,382 +8.7%
Stocks and contracts in progress 3 €270,007 €275,455 +€5,449 +2.0%
Stocks 30/36 €270,007 €275,455 +€5,449 +2.0%
Amounts receivable within one year 40/41 €5,649 €34,244 +€28,595 +506.2%
Trade receivables 40 €5,300 €33,039 +€27,739 +523.3%
Other amounts receivable 41 €348 €1,205 +€857 +245.9%
Cash at bank and in hand 54/58 €25,469 €17,807 -€7,662 -30.1%
Deferred charges and accrued income 490/1 €453 €453 = 0.0%
Total equity and liabilities 10/49 €340,107 €375,806 +€35,699 +10.5%
Equity 10/15 -€185,985 -€200,832 -€14,847 -8.0%
Contributions 10/11 €6,000 €6,000 = 0.0%
Outside capital 11 €6,000 €6,000 = 0.0%
Other 1109/19 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 -€191,985 -€206,832 -€14,847 -7.7%
Amounts payable 17/49 €526,091 €576,638 +€50,547 +9.6%
Amounts payable after more than one year 17 €403,546 €432,336 +€28,790 +7.1%
Financial debts 170/4 €403,546 €432,336 +€28,790 +7.1%
Amounts payable within one year 42/48 €122,545 €144,302 +€21,757 +17.8%
Trade debts 44 €51,519 €69,383 +€17,864 +34.7%
Suppliers 440/4 €51,519 €69,383 +€17,864 +34.7%
Taxes, remuneration and social security 45 €69,026 €74,919 +€5,893 +8.5%
Taxes 450/3 €63,983 €69,503 +€5,520 +8.6%
Remuneration and social security 454/9 €5,044 €5,417 +€373 +7.4%
Other amounts payable 47/48 €2,000 - -€2,000
Remuneration, social security and pensions 62 €72,728 €65,656 -€7,071 -9.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,953 €20,009 -€1,944 -8.9%
Other operating charges 640/8 €7,979 €5,006 -€2,973 -37.3%
Gross operating margin 9900 €37,212 €75,414 +€38,202 +102.7%
Operating profit (loss) 9901 -€65,448 -€15,258 +€50,190 +76.7%
Financial income 75/76B €4,770 €4,966 +€196 +4.1%
Recurring financial income 75 €4,770 €4,966 +€196 +4.1%
Financial charges 65/66B €3,250 €4,555 +€1,305 +40.1%
Recurring financial charges 65 €3,250 €4,555 +€1,305 +40.1%
Profit (loss) for the period before taxes 9903 -€63,929 -€14,847 +€49,081 +76.8%
Profit (loss) for the period 9904 -€63,929 -€14,847 +€49,081 +76.8%
Profit (loss) for the period to be appropriated 9905 -€63,929 -€14,847 +€49,081 +76.8%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.