Ferme de Bawepuce: what changed
Ferme de Bawepuce
Largest movements
- Tangible fixed assets -€2,848
down €2,848 (-5.9%), from €48,203 to €45,355
of which Land and buildings: -€1,702
- Cash -€1,312
down €1,312 (-52.5%), from €2,498 to €1,186
mainly Investment in fixed assets (net) (-€8,819) and Net result for the year (-€8,320)
- Other debts +€13,863
up €13,863 (+31.3%), from €44,256 to €58,119
- Profit (loss) carried forward -€8,320
down €8,320 (-47.7%), from -€17,452 to -€25,772
- Current portion of long-term debt -€5,402
down €5,402 (-59.9%), from €9,018 to €3,616
- Debts after one year -€3,616
down €3,616 (-32.0%), from €11,314 to €7,698
- Tax, wage and social debts -€531
down €531 (-93.9%), from €566 to €35
- Gross operating margin -€4,173
down €4,173 (-49.8%), from €8,386 to €4,213
- Depreciation +€1,944
up €1,944 (+20.0%), from €9,724 to €11,668
- Financial charges -€110
down €110 (-20.0%), from €550 to €440
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 | €50,701 | €46,695 | -€4,006 | -7.9% |
| Fixed assets | 21/28 | €48,203 | €45,355 | -€2,848 | -5.9% |
| Tangible fixed assets | 22/27 | €48,203 | €45,355 | -€2,848 | -5.9% |
| Land and buildings | 22 | €12,413 | €10,712 | -€1,702 | -13.7% |
| Plant, machinery and equipment | 23 | €30,289 | €29,143 | -€1,146 | -3.8% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €5,500 | €5,500 | = | 0.0% |
| Current assets | 29/58 | €2,498 | €1,341 | -€1,158 | -46.3% |
| Amounts receivable within one year | 40/41 | €0 | €155 | +€155 | |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €0 | €155 | +€155 | |
| Cash at bank and in hand | 54/58 | €2,498 | €1,186 | -€1,312 | -52.5% |
| Total equity and liabilities | 10/49 | €50,701 | €46,695 | -€4,006 | -7.9% |
| Equity | 10/15 | -€14,452 | -€22,772 | -€8,320 | -57.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,452 | -€25,772 | -€8,320 | -47.7% |
| Amounts payable | 17/49 | €65,153 | €69,467 | +€4,314 | +6.6% |
| Amounts payable after more than one year | 17 | €11,314 | €7,698 | -€3,616 | -32.0% |
| Financial debts | 170/4 | €11,314 | €7,698 | -€3,616 | -32.0% |
| Amounts payable within one year | 42/48 | €53,839 | €61,769 | +€7,930 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €9,018 | €3,616 | -€5,402 | -59.9% |
| Trade debts | 44 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €566 | €35 | -€531 | -93.9% |
| Taxes | 450/3 | €566 | €35 | -€531 | -93.9% |
| Other amounts payable | 47/48 | €44,256 | €58,119 | +€13,863 | +31.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,724 | €11,668 | +€1,944 | +20.0% |
| Other operating charges | 640/8 | €482 | €425 | -€58 | -11.9% |
| Gross operating margin | 9900 | €8,386 | €4,213 | -€4,173 | -49.8% |
| Operating profit (loss) | 9901 | -€1,821 | -€7,879 | -€6,059 | -333% |
| Financial charges | 65/66B | €550 | €440 | -€110 | -20.0% |
| Recurring financial charges | 65 | €550 | €440 | -€110 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,371 | -€8,320 | -€5,949 | -251% |
| Profit (loss) for the period | 9904 | -€2,371 | -€8,320 | -€5,949 | -251% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,371 | -€8,320 | -€5,949 | -251% |
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 4 November 2026 via checked.be.