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BAVARENT: 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

BAVARENT

BE 0781.779.319
NACE 90.393, Specialised image, lighting and sound technical services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,635
2023 · €4,022-€1,387
Equity
€13,494
2023 · €10,858+€2,635
Cash
€23,195
2023 · €3,151+€20,044
Balance sheet total
€178,524
2023 · €73,305+€105,219

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€81,378

    up €81,378 (+179.4%), from €45,350 to €126,728

    of which Furniture and vehicles: +€46,756

  • Cash +€20,044

    up €20,044 (+636.2%), from €3,151 to €23,195

    mainly Debts after one year (+€44,115) and Depreciation (+€37,765)

  • Deferred charges and accrued income +€2,500

    new in 2024: €2,500

  • Receivables within one year +€2,496

    up €2,496 (+13.8%), from €18,037 to €20,534

    of which Other amounts receivable: +€3,096

Equity and liabilities
  • Debts after one year +€44,115

    up €44,115 (+197.9%), from €22,287 to €66,403

  • Other debts +€30,722

    up €30,722 (+157.7%), from €19,477 to €50,199

  • Current portion of long-term debt +€18,027

    up €18,027 (+209.4%), from €8,610 to €26,637

  • Trade debts +€17,067

    up €17,067 (+3122.8%), from €547 to €17,613

  • Tax, wage and social debts -€7,347

    down €7,347 (-63.7%), from €11,526 to €4,179

Income statement
  • Depreciation +€8,471

    up €8,471 (+28.9%), from €29,294 to €37,765

  • Gross operating margin +€8,308

    up €8,308 (+22.4%), from €37,115 to €45,423

  • Financial charges +€2,489

    up €2,489 (+298.8%), from €833 to €3,322

  • Other operating charges -€814

    down €814 (-48.8%), from €1,666 to €852

From the 2023 result to the 2024 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 2023 €4,022
Gross operating margin +€8,308
Depreciation -€8,471
Other operating charges +€814
Financial income +€54
Financial charges -€2,489
Taxes +€397
Result 2024 €2,635

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€75,846
Investment -€117,944
Financing +€62,142
Cash 2023 €3,151
Net result for the year +€2,635
Depreciation +€37,765
Receivables within one year -€2,496
Deferred charges and accrued income -€2,500
Trade debts +€17,067
Tax, wage and social debts -€7,347
Other debts +€30,722
Investment in fixed assets (net) -€117,944
Debts after one year +€44,115
Current portion of long-term debt +€18,027
Cash 2024 €23,195
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €73,305 €178,524 +€105,219 +143.5%
Fixed assets 21/28 €52,117 €132,295 +€80,178 +153.8%
Intangible fixed assets 21 €3,893 €2,693 -€1,200 -30.8%
Tangible fixed assets 22/27 €45,350 €126,728 +€81,378 +179.4%
Plant, machinery and equipment 23 €39,197 €47,320 +€8,123 +20.7%
Furniture and vehicles 24 €6,153 €52,909 +€46,756 +759.9%
Leasing and similar rights 25 - €26,499 +€26,499
Financial fixed assets 28 €2,874 €2,874 = 0.0%
Current assets 29/58 €21,188 €46,229 +€25,041 +118.2%
Amounts receivable within one year 40/41 €18,037 €20,534 +€2,496 +13.8%
Trade receivables 40 €18,037 €17,437 -€600 -3.3%
Other amounts receivable 41 - €3,096 +€3,096
Cash at bank and in hand 54/58 €3,151 €23,195 +€20,044 +636.2%
Deferred charges and accrued income 490/1 - €2,500 +€2,500
Total equity and liabilities 10/49 €73,305 €178,524 +€105,219 +143.5%
Equity 10/15 €10,858 €13,494 +€2,635 +24.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €5,858 €8,494 +€2,635 +45.0%
Distributable reserves 133 €5,858 €8,494 +€2,635 +45.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €62,446 €165,030 +€102,584 +164.3%
Amounts payable after more than one year 17 €22,287 €66,403 +€44,115 +197.9%
Financial debts 170/4 €22,287 €66,403 +€44,115 +197.9%
Amounts payable within one year 42/48 €40,159 €98,628 +€58,468 +145.6%
Current portion of amounts payable after more than one year 42 €8,610 €26,637 +€18,027 +209.4%
Trade debts 44 €547 €17,613 +€17,067 +3122.8%
Suppliers 440/4 €547 €17,613 +€17,067 +3122.8%
Taxes, remuneration and social security 45 €11,526 €4,179 -€7,347 -63.7%
Taxes 450/3 €11,526 €4,179 -€7,347 -63.7%
Other amounts payable 47/48 €19,477 €50,199 +€30,722 +157.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,294 €37,765 +€8,471 +28.9%
Other operating charges 640/8 €1,666 €852 -€814 -48.8%
Gross operating margin 9900 €37,115 €45,423 +€8,308 +22.4%
Operating profit (loss) 9901 €6,154 €6,805 +€651 +10.6%
Financial income 75/76B €19 €72 +€54 +290.2%
Recurring financial income 75 €19 €72 +€54 +290.2%
Financial charges 65/66B €833 €3,322 +€2,489 +298.8%
Recurring financial charges 65 €833 €3,322 +€2,489 +298.8%
Profit (loss) for the period before taxes 9903 €5,340 €3,556 -€1,784 -33.4%
Income taxes 67/77 €1,318 €921 -€397 -30.1%
Profit (loss) for the period 9904 €4,022 €2,635 -€1,387 -34.5%
Profit (loss) for the period to be appropriated 9905 €4,022 €2,635 -€1,387 -34.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.