BAZ'ILLE: 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.
BAZ'ILLE
Largest movements
- Deferred charges and accrued income +€3,481
new in 2025: €3,481
- Stocks and contracts -€2,800
down €2,800 (-15.6%), from €18,000 to €15,200
- Cash +€1,013
up €1,013 (+5.7%), from €17,879 to €18,892
mainly Net result for the year (+€13,096) and Stocks and contracts (+€2,800)
- Receivables within one year -€483
down €483 (-86.2%), from €561 to €78
- Profit (loss) carried forward +€13,096
up €13,096 (+17.1%), from -€76,648 to -€63,552
- Tax, wage and social debts -€9,476
down €9,476 (-73.2%), from €12,946 to €3,470
of which Remuneration and social security: -€9,169
- Trade debts -€2,193
down €2,193 (-47.8%), from €4,586 to €2,393
- Staff costs -€7,660
down €7,660 (-29.6%), from €25,917 to €18,257
- Gross operating margin +€5,939
up €5,939 (+19.3%), from €30,714 to €36,653
- Other operating charges +€3,986
up €3,986 (+312%), from €1,277 to €5,263
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 | €43,286 | €44,497 | +€1,211 | +2.8% |
| Fixed assets | 21/28 | €6,846 | €6,846 | = | 0.0% |
| Tangible fixed assets | 22/27 | €96 | €96 | = | 0.0% |
| Furniture and vehicles | 24 | €96 | €96 | = | 0.0% |
| Financial fixed assets | 28 | €6,750 | €6,750 | = | 0.0% |
| Current assets | 29/58 | €36,440 | €37,650 | +€1,211 | +3.3% |
| Stocks and contracts in progress | 3 | €18,000 | €15,200 | -€2,800 | -15.6% |
| Stocks | 30/36 | €18,000 | €15,200 | -€2,800 | -15.6% |
| Amounts receivable within one year | 40/41 | €561 | €78 | -€483 | -86.2% |
| Other amounts receivable | 41 | €561 | €78 | -€483 | -86.2% |
| Cash at bank and in hand | 54/58 | €17,879 | €18,892 | +€1,013 | +5.7% |
| Deferred charges and accrued income | 490/1 | - | €3,481 | +€3,481 | |
| Total equity and liabilities | 10/49 | €43,286 | €44,497 | +€1,211 | +2.8% |
| Equity | 10/15 | -€57,297 | -€44,201 | +€13,096 | +22.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €751 | €751 | = | 0.0% |
| Non-distributable reserves | 130/1 | €751 | €751 | = | 0.0% |
| Reserves not available under the articles | 1311 | €751 | €751 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,648 | -€63,552 | +€13,096 | +17.1% |
| Amounts payable | 17/49 | €100,583 | €88,698 | -€11,886 | -11.8% |
| Amounts payable within one year | 42/48 | €100,583 | €88,698 | -€11,886 | -11.8% |
| Trade debts | 44 | €4,586 | €2,393 | -€2,193 | -47.8% |
| Suppliers | 440/4 | €4,586 | €2,393 | -€2,193 | -47.8% |
| Taxes, remuneration and social security | 45 | €12,946 | €3,470 | -€9,476 | -73.2% |
| Taxes | 450/3 | €2,195 | €1,888 | -€307 | -14.0% |
| Remuneration and social security | 454/9 | €10,751 | €1,582 | -€9,169 | -85.3% |
| Other amounts payable | 47/48 | €83,052 | €82,835 | -€217 | -0.3% |
| Remuneration, social security and pensions | 62 | €25,917 | €18,257 | -€7,660 | -29.6% |
| Other operating charges | 640/8 | €1,277 | €5,263 | +€3,986 | +312% |
| Gross operating margin | 9900 | €30,714 | €36,653 | +€5,939 | +19.3% |
| Operating profit (loss) | 9901 | €3,521 | €13,134 | +€9,613 | +273% |
| Financial income | 75/76B | €75 | €55 | -€21 | -27.6% |
| Recurring financial income | 75 | €75 | €55 | -€21 | -27.6% |
| Financial charges | 65/66B | €186 | €92 | -€94 | -50.5% |
| Recurring financial charges | 65 | €186 | €92 | -€94 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €3,410 | €13,096 | +€9,686 | +284% |
| Profit (loss) for the period | 9904 | €3,410 | €13,096 | +€9,686 | +284% |
| Profit (loss) for the period to be appropriated | 9905 | €3,410 | €13,096 | +€9,686 | +284% |
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 18 October 2026 via checked.be.