BAZI SERVICES: 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.
BAZI SERVICES
Largest movements
- Receivables within one year -€5,010
down €5,010 (-53.2%), from €9,423 to €4,413
- Tangible fixed assets +€1,642
up €1,642 (+16.4%), from €10,035 to €11,677
- Cash +€1,339
up €1,339 (+37.8%), from €3,540 to €4,879
mainly Receivables within one year (+€5,010) and Depreciation (+€4,552)
- Trade debts -€3,049
down €3,049 (-71.4%), from €4,270 to €1,221
- Other debts +€1,102
up €1,102 (+7.8%), from €14,105 to €15,207
- Profit (loss) carried forward -€985
down €985 (-24.8%), from -€3,974 to -€4,958
- Tax, wage and social debts +€903
up €903 (+34.1%), from €2,646 to €3,548
- Depreciation -€2,355
down €2,355 (-34.1%), from €6,906 to €4,552
- Taxes +€292
up €292 (+33.9%), from €860 to €1,152
- Other operating charges +€141
up €141 (+46.4%), from €303 to €443
- Gross operating margin -€126
down €126 (-1.3%), from €9,497 to €9,372
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 | €31,998 | €29,969 | -€2,029 | -6.3% |
| Fixed assets | 21/28 | €19,035 | €20,677 | +€1,642 | +8.6% |
| Tangible fixed assets | 22/27 | €10,035 | €11,677 | +€1,642 | +16.4% |
| Furniture and vehicles | 24 | €10,035 | €11,677 | +€1,642 | +16.4% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €12,963 | €9,292 | -€3,671 | -28.3% |
| Amounts receivable within one year | 40/41 | €9,423 | €4,413 | -€5,010 | -53.2% |
| Trade receivables | 40 | €9,423 | €4,413 | -€5,010 | -53.2% |
| Cash at bank and in hand | 54/58 | €3,540 | €4,879 | +€1,339 | +37.8% |
| Total equity and liabilities | 10/49 | €31,998 | €29,969 | -€2,029 | -6.3% |
| Equity | 10/15 | €10,977 | €9,992 | -€985 | -9.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €4,951 | €4,951 | = | 0.0% |
| Distributable reserves | 133 | €4,951 | €4,951 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,974 | -€4,958 | -€985 | -24.8% |
| Amounts payable | 17/49 | €21,021 | €19,976 | -€1,044 | -5.0% |
| Amounts payable within one year | 42/48 | €21,021 | €19,976 | -€1,044 | -5.0% |
| Trade debts | 44 | €4,270 | €1,221 | -€3,049 | -71.4% |
| Suppliers | 440/4 | €4,270 | €1,221 | -€3,049 | -71.4% |
| Taxes, remuneration and social security | 45 | €2,646 | €3,548 | +€903 | +34.1% |
| Taxes | 450/3 | €2,646 | €3,548 | +€903 | +34.1% |
| Other amounts payable | 47/48 | €14,105 | €15,207 | +€1,102 | +7.8% |
| Non-recurring operating income | 76A | - | €1,300 | +€1,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,906 | €4,552 | -€2,355 | -34.1% |
| Other operating charges | 640/8 | €303 | €443 | +€141 | +46.4% |
| Non-recurring operating charges | 66A | €205 | €4,152 | +€3,946 | +1,921% |
| Gross operating margin | 9900 | €9,497 | €9,372 | -€126 | -1.3% |
| Operating profit (loss) | 9901 | €2,083 | €225 | -€1,857 | -89.2% |
| Financial charges | 65/66B | €52 | €58 | +€5 | +10.5% |
| Recurring financial charges | 65 | €52 | €58 | +€5 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €2,030 | €167 | -€1,863 | -91.8% |
| Income taxes | 67/77 | €860 | €1,152 | +€292 | +33.9% |
| Profit (loss) for the period | 9904 | €1,170 | -€985 | -€2,155 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,170 | -€985 | -€2,155 |
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.