BAZAAROLOGIE: 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.
BAZAAROLOGIE
Largest movements
- Deferred charges and accrued income -€4,599
no longer reported in 2025 (was €4,599)
- Receivables within one year +€1,844
up €1,844 (+122.9%), from €1,500 to €3,344
of which Trade receivables: +€2,639
- Formation expenses -€398
down €398 (-58.8%), from €676 to €278
- Cash +€266
up €266 (+123.8%), from €215 to €480
mainly Other debts (+€14,409) and Deferred charges and accrued income (+€4,599)
- Other debts +€14,409
up €14,409 (+539.5%), from €2,671 to €17,080
- Profit (loss) carried forward -€10,537
down €10,537 (-201.8%), from -€5,220 to -€15,758
- Trade debts -€6,759
down €6,759 (-96.0%), from €7,040 to €280
- Gross operating margin -€5,413
down €5,413 (-129.2%), from -€4,188 to -€9,601
- Depreciation -€120
down €120 (-23.1%), from €518 to €398
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 | €6,990 | €4,102 | -€2,887 | -41.3% |
| Formation expenses | 20 | €676 | €278 | -€398 | -58.8% |
| Current assets | 29/58 | €6,313 | €3,824 | -€2,489 | -39.4% |
| Amounts receivable within one year | 40/41 | €1,500 | €3,344 | +€1,844 | +122.9% |
| Trade receivables | 40 | - | €2,639 | +€2,639 | |
| Other amounts receivable | 41 | €1,500 | €704 | -€796 | -53.1% |
| Cash at bank and in hand | 54/58 | €215 | €480 | +€266 | +123.8% |
| Deferred charges and accrued income | 490/1 | €4,599 | - | -€4,599 | |
| Total equity and liabilities | 10/49 | €6,990 | €4,102 | -€2,887 | -41.3% |
| Equity | 10/15 | -€2,720 | -€13,258 | -€10,537 | -387.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,220 | -€15,758 | -€10,537 | -201.8% |
| Amounts payable | 17/49 | €9,710 | €17,360 | +€7,650 | +78.8% |
| Amounts payable within one year | 42/48 | €9,710 | €17,360 | +€7,650 | +78.8% |
| Trade debts | 44 | €7,040 | €280 | -€6,759 | -96.0% |
| Suppliers | 440/4 | €7,040 | €280 | -€6,759 | -96.0% |
| Other amounts payable | 47/48 | €2,671 | €17,080 | +€14,409 | +539.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €518 | €398 | -€120 | -23.1% |
| Other operating charges | 640/8 | €384 | €388 | +€3 | +0.9% |
| Gross operating margin | 9900 | -€4,188 | -€9,601 | -€5,413 | -129.2% |
| Operating profit (loss) | 9901 | -€5,090 | -€10,387 | -€5,297 | -104.1% |
| Financial charges | 65/66B | €130 | €150 | +€20 | +15.4% |
| Recurring financial charges | 65 | €130 | €150 | +€20 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,220 | -€10,537 | -€5,317 | -101.8% |
| Profit (loss) for the period | 9904 | -€5,220 | -€10,537 | -€5,317 | -101.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,220 | -€10,537 | -€5,317 | -101.8% |
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 8 October 2026 via checked.be.