BAZELLAND: 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.
BAZELLAND
Largest movements
- Receivables after one year -€12,233
down €12,233 (-6.6%), from €184,873 to €172,640
- Profit (loss) carried forward -€13,500
down €13,500 (-8.3%), from €161,949 to €148,449
- Gross operating margin +€2,488
up €2,488 (+23.8%), from -€10,440 to -€7,952
- Depreciation +€952
up €952 (+1,100%), from €87 to €1,038
- Other operating charges +€789
up €789 (+669%), from €118 to €907
- Financial charges +€685
up €685 (+23.5%), from €2,917 to €3,603
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 | €201,412 | €187,993 | -€13,419 | -6.7% |
| Fixed assets | 21/28 | €6,904 | €5,866 | -€1,038 | -15.0% |
| Tangible fixed assets | 22/27 | €6,504 | €5,466 | -€1,038 | -16.0% |
| Furniture and vehicles | 24 | €6,504 | €5,466 | -€1,038 | -16.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €194,508 | €182,127 | -€12,381 | -6.4% |
| Amounts receivable after more than one year | 29 | €184,873 | €172,640 | -€12,233 | -6.6% |
| Other amounts receivable | 291 | €184,873 | €172,640 | -€12,233 | -6.6% |
| Amounts receivable within one year | 40/41 | €9,502 | €9,487 | -€15 | -0.2% |
| Trade receivables | 40 | €3,844 | €3,560 | -€284 | -7.4% |
| Other amounts receivable | 41 | €5,659 | €5,928 | +€269 | +4.8% |
| Cash at bank and in hand | 54/58 | €2 | - | -€2 | |
| Deferred charges and accrued income | 490/1 | €132 | - | -€132 | |
| Total equity and liabilities | 10/49 | €201,412 | €187,993 | -€13,419 | -6.7% |
| Equity | 10/15 | €182,409 | €168,909 | -€13,500 | -7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €161,949 | €148,449 | -€13,500 | -8.3% |
| Amounts payable | 17/49 | €19,002 | €19,084 | +€81 | +0.4% |
| Amounts payable within one year | 42/48 | €19,002 | €19,084 | +€81 | +0.4% |
| Financial debts | 43 | €17,129 | €16,667 | -€462 | -2.7% |
| Credit institutions | 430/8 | €17,129 | €16,667 | -€462 | -2.7% |
| Trade debts | 44 | €1,874 | €2,417 | +€543 | +29.0% |
| Suppliers | 440/4 | €1,874 | €2,417 | +€543 | +29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87 | €1,038 | +€952 | +1,100% |
| Other operating charges | 640/8 | €118 | €907 | +€789 | +669% |
| Gross operating margin | 9900 | -€10,440 | -€7,952 | +€2,488 | +23.8% |
| Operating profit (loss) | 9901 | -€10,645 | -€9,897 | +€747 | +7.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,917 | €3,603 | +€685 | +23.5% |
| Recurring financial charges | 65 | €2,917 | €3,603 | +€685 | +23.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,562 | -€13,500 | +€62 | +0.5% |
| Profit (loss) for the period | 9904 | -€13,562 | -€13,500 | +€62 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,562 | -€13,500 | +€62 | +0.5% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.