FADI & AISHA BAZIN: what changed
FADI & AISHA BAZIN
Largest movements
- Receivables within one year +€36,659
new in 2025: €36,659
- Formation expenses -€7,800
no longer reported in 2025 (was €7,800)
- Cash -€6,300
down €6,300 (-99.2%), from €6,350 to €50
mainly Receivables within one year (-€36,659) and Other debts (-€3,850)
- Contributions +€30,000
up €30,000 (+500%), from €6,000 to €36,000
- Other debts -€3,850
no longer reported in 2025 (was €3,850)
- Profit (loss) carried forward -€3,299
down €3,299, from €3,162 to -€136
- Gross operating margin -€107,560
down €107,560 (-99.9%), from €107,696 to €136
- Other operating charges -€86,502
no longer reported in 2025 (was €86,502)
- Purchases and services -€42,699
down €42,699 (-65.9%), from €64,821 to €22,122
- Turnover +€21,986
new in 2025: €21,986
- Staff costs -€18,032
no longer reported in 2025 (was €18,032)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,150 | €36,709 | +€22,559 | +159% |
| Formation expenses | 20 | €7,800 | - | -€7,800 | |
| Current assets | 29/58 | €6,350 | €36,709 | +€30,359 | +478% |
| Amounts receivable within one year | 40/41 | - | €36,659 | +€36,659 | |
| Trade receivables | 40 | - | €36,659 | +€36,659 | |
| Cash at bank and in hand | 54/58 | €6,350 | €50 | -€6,300 | -99.2% |
| Total equity and liabilities | 10/49 | €14,150 | €36,709 | +€22,559 | +159% |
| Equity | 10/15 | €9,162 | €35,864 | +€26,701 | +291% |
| Contributions | 10/11 | €6,000 | €36,000 | +€30,000 | +500% |
| Profit (loss) carried forward | 14 | €3,162 | -€136 | -€3,299 | |
| Amounts payable | 17/49 | €4,988 | €846 | -€4,142 | -83.0% |
| Amounts payable within one year | 42/48 | €4,988 | €846 | -€4,142 | -83.0% |
| Taxes, remuneration and social security | 45 | €1,138 | €846 | -€292 | -25.7% |
| Taxes | 450/3 | €1,138 | €846 | -€292 | -25.7% |
| Other amounts payable | 47/48 | €3,850 | - | -€3,850 | |
| Turnover | 70 | - | €21,986 | +€21,986 | |
| Goods, raw materials, services and sundry goods | 60/61 | €64,821 | €22,122 | -€42,699 | -65.9% |
| Remuneration, social security and pensions | 62 | €18,032 | - | -€18,032 | |
| Other operating charges | 640/8 | €86,502 | - | -€86,502 | |
| Gross operating margin | 9900 | €107,696 | €136 | -€107,560 | -99.9% |
| Operating profit (loss) | 9901 | €3,162 | €136 | -€3,026 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | €3,162 | €136 | -€3,026 | -95.7% |
| Profit (loss) for the period | 9904 | €3,162 | €136 | -€3,026 | -95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,162 | €136 | -€3,026 | -95.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.