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BAZOCA: 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.

What changed

BAZOCA

BE 0471.898.961
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
-€529
2025 · -€926+€398
Equity
-€25,251
2025 · -€24,722-€529
Cash
-
not filed
Balance sheet total
€105,743
2025 · €105,743

Largest movements

2025 to 2026
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges -€399

        down €399 (-46.4%), from €861 to €462

      • Gross operating margin -€1

        down €1 (-2.0%), from -€66 to -€67

      From the 2025 result to the 2026 result

      effect on the 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.

      Result 2025 -€926
      Gross operating margin -€1
      Other operating charges +€399
      Result 2026 -€529

      Cash bridge derived

      cash 2025 to 2026

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 27 lines
      Line Code 2025 2026 Change %
      Total assets 20/58 €105,743 €105,743 = 0.0%
      Fixed assets 21/28 €24,789 €24,789 = 0.0%
      Financial fixed assets 28 €24,789 €24,789 = 0.0%
      Current assets 29/58 €80,954 €80,954 = 0.0%
      Amounts receivable within one year 40/41 €80,954 €80,954 = 0.0%
      Other amounts receivable 41 €80,954 €80,954 = 0.0%
      Total equity and liabilities 10/49 €105,743 €105,743 = 0.0%
      Equity 10/15 -€24,722 -€25,251 -€529 -2.1%
      Contributions 10/11 €18,600 €18,600 = 0.0%
      Capital 10 €18,600 €18,600 = 0.0%
      Issued capital 100 €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%
      Legal reserve 130 €1,860 €1,860 = 0.0%
      Profit (loss) carried forward 14 -€45,182 -€45,711 -€529 -1.2%
      Provisions and deferred taxes 16 €126,387 €126,387 = 0.0%
      Provisions for liabilities and charges 160/5 €126,387 €126,387 = 0.0%
      Other liabilities and charges 164/5 €126,387 €126,387 = 0.0%
      Amounts payable 17/49 €4,078 €4,607 +€529 +13.0%
      Amounts payable within one year 42/48 €4,078 €4,607 +€529 +13.0%
      Other amounts payable 47/48 €4,078 €4,607 +€529 +13.0%
      Other operating charges 640/8 €861 €462 -€399 -46.4%
      Gross operating margin 9900 -€66 -€67 -€1 -2.0%
      Operating profit (loss) 9901 -€926 -€529 +€398 +42.9%
      Profit (loss) for the period before taxes 9903 -€926 -€529 +€398 +42.9%
      Profit (loss) for the period 9904 -€926 -€529 +€398 +42.9%
      Profit (loss) for the period to be appropriated 9905 -€926 -€529 +€398 +42.9%

      Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.