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PLASTIC BARA: 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.

What changed

PLASTIC BARA

BE 0415.959.952
NACE 47.551, Retail sale of household furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,731
2024 · €80,006-€55,275
Equity
€821,102
2024 · €796,371+€24,731
Cash
€285,799
2024 · €315,990-€30,191
Balance sheet total
€1.1m
2024 · €1.3m-€125,921

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€100,000

    down €100,000 (-94.1%), from €106,274 to €6,274

  • Cash -€30,191

    down €30,191 (-9.6%), from €315,990 to €285,799

    mainly Trade debts (-€97,894) and Investment in fixed assets (net) (-€91,623)

  • Tangible fixed assets +€19,720

    up €19,720 (+7.8%), from €251,437 to €271,157

    of which Plant, machinery and equipment: +€47,308

  • Stocks and contracts -€16,643

    down €16,643 (-17.0%), from €97,843 to €81,200

Equity and liabilities
  • Trade debts -€97,894

    down €97,894 (-32.4%), from €302,101 to €204,208

  • Accrued charges and deferred income -€28,473

    down €28,473 (-96.6%), from €29,472 to €998

  • Other debts -€26,782

    down €26,782 (-26.7%), from €100,349 to €73,568

  • Profit (loss) carried forward +€24,731

    up €24,731 (+3.8%), from €655,357 to €680,088

Income statement
  • Depreciation +€113,982

    up €113,982 (+196.8%), from €57,921 to €171,902

  • Gross operating margin +€72,285

    up €72,285 (+23.6%), from €306,430 to €378,715

  • Taxes -€15,193

    down €15,193 (-49.5%), from €30,702 to €15,509

  • Other operating charges +€14,884

    up €14,884 (+160.3%), from €9,284 to €24,167

  • Staff costs +€8,526

    up €8,526 (+6.0%), from €142,216 to €150,741

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €80,006
Gross operating margin +€72,285
Staff costs -€8,526
Depreciation -€113,982
Other operating charges -€14,884
Financial income -€5,093
Financial charges -€270
Taxes +€15,193
Result 2025 €24,731

Cash bridge derived

cash 2024 to 2025

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.

From operations +€63,462
Investment -€91,623
Financing -€2,030
Cash 2024 €315,990
Net result for the year +€24,731
Depreciation +€171,902
Stocks and contracts +€16,643
Receivables within one year -€2,950
Deferred charges and accrued income +€1,758
Trade debts -€97,894
Tax, wage and social debts +€4,527
Other debts -€26,782
Accrued charges and deferred income -€28,473
Investment in fixed assets (net) -€91,623
Current portion of long-term debt -€2,030
Cash 2025 €285,799
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,273,332 €1,147,410 -€125,921 -9.9%
Fixed assets 21/28 €357,711 €277,432 -€80,280 -22.4%
Tangible fixed assets 22/27 €251,437 €271,157 +€19,720 +7.8%
Land and buildings 22 €9,811 €9,351 -€460 -4.7%
Plant, machinery and equipment 23 €171,021 €218,329 +€47,308 +27.7%
Furniture and vehicles 24 €35,368 €16,078 -€19,291 -54.5%
Other tangible fixed assets 26 €35,237 €27,400 -€7,837 -22.2%
Financial fixed assets 28 €106,274 €6,274 -€100,000 -94.1%
Current assets 29/58 €915,620 €869,979 -€45,642 -5.0%
Stocks and contracts in progress 3 €97,843 €81,200 -€16,643 -17.0%
Stocks 30/36 €97,843 €81,200 -€16,643 -17.0%
Amounts receivable within one year 40/41 €495,900 €498,850 +€2,950 +0.6%
Trade receivables 40 €8,046 €11,977 +€3,931 +48.9%
Other amounts receivable 41 €487,854 €486,873 -€981 -0.2%
Cash at bank and in hand 54/58 €315,990 €285,799 -€30,191 -9.6%
Deferred charges and accrued income 490/1 €5,888 €4,130 -€1,758 -29.9%
Total equity and liabilities 10/49 €1,273,332 €1,147,410 -€125,921 -9.9%
Equity 10/15 €796,371 €821,102 +€24,731 +3.1%
Contributions 10/11 €37,200 €37,200 = 0.0%
Reserves 13 €103,814 €103,814 = 0.0%
Non-distributable reserves 130/1 €3,814 €3,814 = 0.0%
Reserves not available under the articles 1311 €3,814 €3,814 = 0.0%
Distributable reserves 133 €100,000 €100,000 = 0.0%
Profit (loss) carried forward 14 €655,357 €680,088 +€24,731 +3.8%
Amounts payable 17/49 €476,961 €326,309 -€150,652 -31.6%
Amounts payable within one year 42/48 €447,489 €325,310 -€122,179 -27.3%
Current portion of amounts payable after more than one year 42 €2,030 - -€2,030
Trade debts 44 €302,101 €204,208 -€97,894 -32.4%
Suppliers 440/4 €302,101 €204,208 -€97,894 -32.4%
Taxes, remuneration and social security 45 €43,008 €47,535 +€4,527 +10.5%
Taxes 450/3 €32,721 €36,908 +€4,187 +12.8%
Remuneration and social security 454/9 €10,287 €10,627 +€340 +3.3%
Other amounts payable 47/48 €100,349 €73,568 -€26,782 -26.7%
Accrued charges and deferred income 492/3 €29,472 €998 -€28,473 -96.6%
Remuneration, social security and pensions 62 €142,216 €150,741 +€8,526 +6.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €57,921 €171,902 +€113,982 +196.8%
Other operating charges 640/8 €9,284 €24,167 +€14,884 +160.3%
Gross operating margin 9900 €306,430 €378,715 +€72,285 +23.6%
Operating profit (loss) 9901 €97,011 €31,905 -€65,106 -67.1%
Financial income 75/76B €16,158 €11,066 -€5,093 -31.5%
Recurring financial income 75 €16,158 €11,066 -€5,093 -31.5%
Financial charges 65/66B €2,462 €2,732 +€270 +11.0%
Recurring financial charges 65 €2,462 €2,732 +€270 +11.0%
Profit (loss) for the period before taxes 9903 €110,708 €40,239 -€70,468 -63.7%
Income taxes 67/77 €30,702 €15,509 -€15,193 -49.5%
Profit (loss) for the period 9904 €80,006 €24,731 -€55,275 -69.1%
Profit (loss) for the period to be appropriated 9905 €80,006 €24,731 -€55,275 -69.1%

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.