BXL TRAITEUR: 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.
BXL TRAITEUR
Largest movements
- Cash -€11,891
down €11,891 (-47.5%), from €25,023 to €13,132
mainly Trade debts (-€33,751) and Investment in fixed assets (net) (-€18,000)
- Tangible fixed assets +€8,867
up €8,867 (+44.9%), from €19,750 to €28,617
of which Other tangible fixed assets: +€16,200
- Receivables within one year -€5,292
down €5,292 (-99.4%), from €5,326 to €34
of which Other amounts receivable: -€3,994
- Trade debts -€33,751
down €33,751 (-95.5%), from €35,323 to €1,572
- Other debts +€22,323
new in 2025: €22,323
- Tax, wage and social debts +€3,851
up €3,851 (+96.5%), from €3,989 to €7,840
of which Remuneration and social security: +€4,953
- Profit (loss) carried forward -€740
down €740 (-12.8%), from €5,787 to €5,047
- Gross operating margin +€40,122
up €40,122 (+600%), from €6,687 to €46,809
- Staff costs +€32,295
up €32,295 (+1,179%), from €2,739 to €35,034
- Depreciation +€6,883
up €6,883 (+306%), from €2,250 to €9,133
- Taxes +€2,549
new in 2025: €2,549
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 | €50,099 | €41,782 | -€8,317 | -16.6% |
| Fixed assets | 21/28 | €19,750 | €28,617 | +€8,867 | +44.9% |
| Tangible fixed assets | 22/27 | €19,750 | €28,617 | +€8,867 | +44.9% |
| Furniture and vehicles | 24 | €19,750 | €12,417 | -€7,333 | -37.1% |
| Other tangible fixed assets | 26 | - | €16,200 | +€16,200 | |
| Current assets | 29/58 | €30,349 | €13,166 | -€17,183 | -56.6% |
| Amounts receivable within one year | 40/41 | €5,326 | €34 | -€5,292 | -99.4% |
| Trade receivables | 40 | €1,298 | - | -€1,298 | |
| Other amounts receivable | 41 | €4,028 | €34 | -€3,994 | -99.2% |
| Cash at bank and in hand | 54/58 | €25,023 | €13,132 | -€11,891 | -47.5% |
| Total equity and liabilities | 10/49 | €50,099 | €41,782 | -€8,317 | -16.6% |
| Equity | 10/15 | €10,787 | €10,047 | -€740 | -6.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,787 | €5,047 | -€740 | -12.8% |
| Amounts payable | 17/49 | €39,312 | €31,735 | -€7,577 | -19.3% |
| Amounts payable within one year | 42/48 | €39,312 | €31,735 | -€7,577 | -19.3% |
| Trade debts | 44 | €35,323 | €1,572 | -€33,751 | -95.5% |
| Suppliers | 440/4 | €35,323 | €1,572 | -€33,751 | -95.5% |
| Taxes, remuneration and social security | 45 | €3,989 | €7,840 | +€3,851 | +96.5% |
| Taxes | 450/3 | €3,989 | €2,887 | -€1,102 | -27.6% |
| Remuneration and social security | 454/9 | - | €4,953 | +€4,953 | |
| Other amounts payable | 47/48 | - | €22,323 | +€22,323 | |
| Remuneration, social security and pensions | 62 | €2,739 | €35,034 | +€32,295 | +1,179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | €9,133 | +€6,883 | +306% |
| Other operating charges | 640/8 | €512 | €796 | +€284 | +55.6% |
| Gross operating margin | 9900 | €6,687 | €46,809 | +€40,122 | +600% |
| Operating profit (loss) | 9901 | €1,187 | €1,846 | +€659 | +55.5% |
| Financial income | 75/76B | - | €74 | +€74 | |
| Recurring financial income | 75 | - | €74 | +€74 | |
| Financial charges | 65/66B | €102 | €111 | +€9 | +8.3% |
| Recurring financial charges | 65 | €102 | €111 | +€9 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €1,085 | €1,809 | +€724 | +66.7% |
| Income taxes | 67/77 | - | €2,549 | +€2,549 | |
| Profit (loss) for the period | 9904 | €1,085 | -€740 | -€1,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,085 | -€740 | -€1,825 |
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 24 October 2026 via checked.be.