BAZOTTY: 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.
BAZOTTY
Largest movements
- Cash +€18,164
up €18,164 (+112%), from €16,246 to €34,410
mainly Net result for the year (+€19,022) and Tax, wage and social debts (+€6,611)
- Receivables within one year +€14,886
up €14,886 (+32.8%), from €45,322 to €60,208
of which Trade receivables: +€14,553
- Tangible fixed assets -€5,656
down €5,656 (-49.6%), from €11,414 to €5,758
- Profit (loss) carried forward +€19,022
up €19,022 (+61.2%), from €31,062 to €50,084
- Tax, wage and social debts +€6,611
up €6,611 (+22.7%), from €29,071 to €35,682
- Trade debts +€1,762
up €1,762 (+14.9%), from €11,849 to €13,610
- Gross operating margin -€12,234
down €12,234 (-28.0%), from €43,671 to €31,437
- Taxes -€2,575
down €2,575 (-31.4%), from €8,210 to €5,636
- Depreciation +€2,089
up €2,089 (+58.6%), from €3,567 to €5,656
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,982 | €100,376 | +€27,395 | +37.5% |
| Fixed assets | 21/28 | €11,414 | €5,758 | -€5,656 | -49.6% |
| Tangible fixed assets | 22/27 | €11,414 | €5,758 | -€5,656 | -49.6% |
| Furniture and vehicles | 24 | €11,414 | €5,758 | -€5,656 | -49.6% |
| Current assets | 29/58 | €61,568 | €94,619 | +€33,051 | +53.7% |
| Amounts receivable within one year | 40/41 | €45,322 | €60,208 | +€14,886 | +32.8% |
| Trade receivables | 40 | €23,140 | €37,693 | +€14,553 | +62.9% |
| Other amounts receivable | 41 | €22,182 | €22,515 | +€333 | +1.5% |
| Cash at bank and in hand | 54/58 | €16,246 | €34,410 | +€18,164 | +112% |
| Total equity and liabilities | 10/49 | €72,982 | €100,376 | +€27,395 | +37.5% |
| Equity | 10/15 | €32,062 | €51,084 | +€19,022 | +59.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,062 | €50,084 | +€19,022 | +61.2% |
| Amounts payable | 17/49 | €40,920 | €49,292 | +€8,373 | +20.5% |
| Amounts payable within one year | 42/48 | €40,920 | €49,292 | +€8,373 | +20.5% |
| Trade debts | 44 | €11,849 | €13,610 | +€1,762 | +14.9% |
| Suppliers | 440/4 | €11,849 | €13,610 | +€1,762 | +14.9% |
| Taxes, remuneration and social security | 45 | €29,071 | €35,682 | +€6,611 | +22.7% |
| Taxes | 450/3 | €29,071 | €35,682 | +€6,611 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,567 | €5,656 | +€2,089 | +58.6% |
| Other operating charges | 640/8 | €772 | €1,052 | +€279 | +36.2% |
| Gross operating margin | 9900 | €43,671 | €31,437 | -€12,234 | -28.0% |
| Operating profit (loss) | 9901 | €39,332 | €24,729 | -€14,603 | -37.1% |
| Financial charges | 65/66B | €59 | €72 | +€13 | +21.9% |
| Recurring financial charges | 65 | €59 | €72 | +€13 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €39,273 | €24,657 | -€14,616 | -37.2% |
| Income taxes | 67/77 | €8,210 | €5,636 | -€2,575 | -31.4% |
| Profit (loss) for the period | 9904 | €31,062 | €19,022 | -€12,041 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,062 | €19,022 | -€12,041 | -38.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.