EXTRA BACON: 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.
EXTRA BACON
Largest movements
- Receivables within one year -€67,554
down €67,554 (-47.5%), from €142,171 to €74,617
of which Other amounts receivable: -€67,832
- Tangible fixed assets -€2,830
down €2,830 (-60.5%), from €4,676 to €1,846
- Other debts -€64,088
down €64,088 (-45.0%), from €142,550 to €78,462
- Tax, wage and social debts -€5,165
down €5,165 (-22.5%), from €22,970 to €17,806
- Trade debts -€2,212
down €2,212 (-97.1%), from €2,279 to €67
- Gross operating margin +€34,427
up €34,427 (+118.9%), from €28,942 to €63,369
- Taxes +€8,469
up €8,469 (+92.9%), from €9,119 to €17,588
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 | €169,800 | €98,610 | -€71,190 | -41.9% |
| Fixed assets | 21/28 | €4,676 | €1,846 | -€2,830 | -60.5% |
| Tangible fixed assets | 22/27 | €4,676 | €1,846 | -€2,830 | -60.5% |
| Furniture and vehicles | 24 | €4,676 | €1,846 | -€2,830 | -60.5% |
| Current assets | 29/58 | €165,124 | €96,764 | -€68,360 | -41.4% |
| Amounts receivable after more than one year | 29 | €13,000 | €13,000 | = | 0.0% |
| Other amounts receivable | 291 | €13,000 | €13,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €142,171 | €74,617 | -€67,554 | -47.5% |
| Trade receivables | 40 | €2,142 | €2,420 | +€278 | +13.0% |
| Other amounts receivable | 41 | €140,029 | €72,197 | -€67,832 | -48.4% |
| Cash at bank and in hand | 54/58 | €9,053 | €8,965 | -€88 | -1.0% |
| Deferred charges and accrued income | 490/1 | €900 | €182 | -€718 | -79.8% |
| Total equity and liabilities | 10/49 | €169,800 | €98,610 | -€71,190 | -41.9% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €167,800 | €96,610 | -€71,190 | -42.4% |
| Amounts payable within one year | 42/48 | €167,800 | €96,610 | -€71,190 | -42.4% |
| Financial debts | 43 | - | €275 | +€275 | |
| Credit institutions | 430/8 | - | €275 | +€275 | |
| Trade debts | 44 | €2,279 | €67 | -€2,212 | -97.1% |
| Suppliers | 440/4 | €2,279 | €67 | -€2,212 | -97.1% |
| Taxes, remuneration and social security | 45 | €22,970 | €17,806 | -€5,165 | -22.5% |
| Taxes | 450/3 | €22,970 | €17,806 | -€5,165 | -22.5% |
| Other amounts payable | 47/48 | €142,550 | €78,462 | -€64,088 | -45.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,830 | €2,830 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €28,942 | €63,369 | +€34,427 | +118.9% |
| Operating profit (loss) | 9901 | €25,725 | €60,140 | +€34,415 | +133.8% |
| Financial income | 75/76B | €5,515 | €6,110 | +€595 | +10.8% |
| Recurring financial income | 75 | €5,515 | €6,110 | +€595 | +10.8% |
| Financial charges | 65/66B | €237 | €271 | +€34 | +14.3% |
| Recurring financial charges | 65 | €237 | €271 | +€34 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €31,003 | €65,979 | +€34,976 | +112.8% |
| Income taxes | 67/77 | €9,119 | €17,588 | +€8,469 | +92.9% |
| Profit (loss) for the period | 9904 | €21,884 | €48,391 | +€26,507 | +121.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,884 | €48,391 | +€26,507 | +121.1% |
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 29 September 2026 via checked.be.