BAZIR: 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.
BAZIR
Largest movements
- Receivables within one year -€1,392
down €1,392 (-5.0%), from €27,626 to €26,234
of which Other amounts receivable: -€1,328
- Advances received +€4,377
new in 2025: €4,377
- Accrued charges and deferred income -€4,377
no longer reported in 2025 (was €4,377)
- Profit (loss) carried forward -€3,126
down €3,126 (-13.1%), from -€23,781 to -€26,908
- Other debts +€1,931
up €1,931 (+14.0%), from €13,805 to €15,736
- Trade debts -€451
down €451 (-1.3%), from €33,791 to €33,339
- Gross operating margin -€2,257
down €2,257 (-367.0%), from -€615 to -€2,872
- Other operating charges -€583
down €583 (-75.9%), from €769 to €186
- Financial charges -€52
down €52 (-43.3%), from €121 to €69
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 | €34,591 | €32,945 | -€1,646 | -4.8% |
| Current assets | 29/58 | €34,591 | €32,945 | -€1,646 | -4.8% |
| Stocks and contracts in progress | 3 | €6,679 | €6,679 | = | 0.0% |
| Stocks | 30/36 | €6,679 | €6,679 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,626 | €26,234 | -€1,392 | -5.0% |
| Trade receivables | 40 | €425 | €361 | -€64 | -15.0% |
| Other amounts receivable | 41 | €27,201 | €25,873 | -€1,328 | -4.9% |
| Cash at bank and in hand | 54/58 | €286 | €32 | -€254 | -88.8% |
| Total equity and liabilities | 10/49 | €34,591 | €32,945 | -€1,646 | -4.8% |
| Equity | 10/15 | -€17,381 | -€20,508 | -€3,126 | -18.0% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Capital | 10 | €6,400 | €6,400 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €13,600 | €13,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,781 | -€26,908 | -€3,126 | -13.1% |
| Amounts payable | 17/49 | €51,972 | €53,452 | +€1,480 | +2.8% |
| Amounts payable within one year | 42/48 | €47,595 | €53,452 | +€5,857 | +12.3% |
| Trade debts | 44 | €33,791 | €33,339 | -€451 | -1.3% |
| Suppliers | 440/4 | €33,791 | €33,339 | -€451 | -1.3% |
| Advances received on contracts in progress | 46 | - | €4,377 | +€4,377 | |
| Other amounts payable | 47/48 | €13,805 | €15,736 | +€1,931 | +14.0% |
| Accrued charges and deferred income | 492/3 | €4,377 | - | -€4,377 | |
| Other operating charges | 640/8 | €769 | €186 | -€583 | -75.9% |
| Gross operating margin | 9900 | -€615 | -€2,872 | -€2,257 | -367.0% |
| Operating profit (loss) | 9901 | -€1,384 | -€3,058 | -€1,674 | -120.9% |
| Financial charges | 65/66B | €121 | €69 | -€52 | -43.3% |
| Recurring financial charges | 65 | €121 | €69 | -€52 | -43.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,505 | -€3,126 | -€1,621 | -107.7% |
| Profit (loss) for the period | 9904 | -€1,505 | -€3,126 | -€1,621 | -107.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,505 | -€3,126 | -€1,621 | -107.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.