Bazaar: 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.
Bazaar
Largest movements
- Stocks and contracts -€8,145
down €8,145 (-9.4%), from €87,020 to €78,875
- Tangible fixed assets +€2,891
up €2,891 (+2.2%), from €132,478 to €135,369
of which Land and buildings: +€11,090
- Debts after one year -€15,053
down €15,053 (-11.5%), from €130,760 to €115,708
- Profit (loss) carried forward +€13,046
no longer reported in 2025 (was -€13,046)
- Current portion of long-term debt -€8,593
down €8,593 (-36.3%), from €23,646 to €15,053
- Reserves +€7,253
up €7,253 (+18.4%), from €39,473 to €46,726
- Depreciation +€2,767
up €2,767 (+18.7%), from €14,808 to €17,574
- Gross operating margin -€2,598
down €2,598 (-4.3%), from €60,803 to €58,206
- Financial charges +€1,346
up €1,346 (+45.6%), from €2,955 to €4,301
- Taxes +€737
new in 2025: €737
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.
Cash bridge derived
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 | €228,733 | €223,296 | -€5,437 | -2.4% |
| Fixed assets | 21/28 | €133,678 | €136,569 | +€2,891 | +2.2% |
| Tangible fixed assets | 22/27 | €132,478 | €135,369 | +€2,891 | +2.2% |
| Land and buildings | 22 | €77,036 | €88,126 | +€11,090 | +14.4% |
| Plant, machinery and equipment | 23 | €43,236 | €36,705 | -€6,530 | -15.1% |
| Furniture and vehicles | 24 | €12,206 | €10,538 | -€1,668 | -13.7% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €95,055 | €86,727 | -€8,328 | -8.8% |
| Stocks and contracts in progress | 3 | €87,020 | €78,875 | -€8,145 | -9.4% |
| Stocks | 30/36 | €87,020 | €78,875 | -€8,145 | -9.4% |
| Amounts receivable within one year | 40/41 | - | €263 | +€263 | |
| Other amounts receivable | 41 | - | €263 | +€263 | |
| Cash at bank and in hand | 54/58 | €6,017 | €6,122 | +€105 | +1.7% |
| Deferred charges and accrued income | 490/1 | €2,018 | €1,466 | -€552 | -27.3% |
| Total equity and liabilities | 10/49 | €228,733 | €223,296 | -€5,437 | -2.4% |
| Equity | 10/15 | €45,027 | €65,326 | +€20,299 | +45.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,473 | €46,726 | +€7,253 | +18.4% |
| Distributable reserves | 133 | €39,473 | €46,726 | +€7,253 | +18.4% |
| Profit (loss) carried forward | 14 | -€13,046 | - | +€13,046 | |
| Amounts payable | 17/49 | €183,706 | €157,970 | -€25,736 | -14.0% |
| Amounts payable after more than one year | 17 | €130,760 | €115,708 | -€15,053 | -11.5% |
| Financial debts | 170/4 | €130,760 | €115,708 | -€15,053 | -11.5% |
| Amounts payable within one year | 42/48 | €51,116 | €40,902 | -€10,214 | -20.0% |
| Current portion of amounts payable after more than one year | 42 | €23,646 | €15,053 | -€8,593 | -36.3% |
| Trade debts | 44 | €1,617 | €1,170 | -€448 | -27.7% |
| Suppliers | 440/4 | €1,617 | €1,170 | -€448 | -27.7% |
| Taxes, remuneration and social security | 45 | €9,917 | €8,630 | -€1,287 | -13.0% |
| Taxes | 450/3 | €9,917 | €8,431 | -€1,486 | -15.0% |
| Remuneration and social security | 454/9 | - | €199 | +€199 | |
| Other amounts payable | 47/48 | €15,936 | €16,050 | +€114 | +0.7% |
| Accrued charges and deferred income | 492/3 | €1,830 | €1,360 | -€470 | -25.7% |
| Remuneration, social security and pensions | 62 | €9,686 | €9,777 | +€91 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,808 | €17,574 | +€2,767 | +18.7% |
| Other operating charges | 640/8 | €3,228 | €3,066 | -€162 | -5.0% |
| Non-recurring operating charges | 66A | - | €1,100 | +€1,100 | |
| Gross operating margin | 9900 | €60,803 | €58,206 | -€2,598 | -4.3% |
| Operating profit (loss) | 9901 | €33,081 | €26,688 | -€6,394 | -19.3% |
| Financial income | 75/76B | €510 | €315 | -€195 | -38.3% |
| Recurring financial income | 75 | €510 | €315 | -€195 | -38.3% |
| Financial charges | 65/66B | €2,955 | €4,301 | +€1,346 | +45.6% |
| Recurring financial charges | 65 | €2,955 | €4,301 | +€1,346 | +45.6% |
| Profit (loss) for the period before taxes | 9903 | €30,636 | €22,701 | -€7,935 | -25.9% |
| Income taxes | 67/77 | - | €737 | +€737 | |
| Profit (loss) for the period | 9904 | €30,636 | €21,965 | -€8,671 | -28.3% |
| Profit (loss) for the period to be appropriated | 9905 | €30,636 | €21,965 | -€8,671 | -28.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.