SPEED BAZAR: 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.
SPEED BAZAR
Largest movements
- Cash +€8,639
up €8,639 (+38.1%), from €22,657 to €31,296
mainly Net result for the year (+€11,136) and Trade debts (+€9,301)
- Receivables within one year -€2,353
down €2,353 (-5.3%), from €44,582 to €42,229
of which Trade receivables: -€1,510
- Trade debts +€9,301
up €9,301 (+1871.4%), from €497 to €9,798
- Tax, wage and social debts -€4,722
down €4,722 (-44.2%), from €10,692 to €5,970
- Profit (loss) carried forward +€1,136
up €1,136 (+4.4%), from €25,721 to €26,857
- Gross operating margin -€19,315
down €19,315 (-62.3%), from €30,997 to €11,682
- Taxes -€4,248
down €4,248 (-92.1%), from €4,612 to €364
- Financial income +€522
up €522 (+5800.0%), from €9 to €531
- Other operating charges -€371
down €371 (-56.6%), from €655 to €284
- Financial charges -€349
down €349 (-44.9%), from €778 to €429
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 | €67,239 | €73,525 | +€6,286 | +9.3% |
| Current assets | 29/58 | €67,239 | €73,525 | +€6,286 | +9.3% |
| Amounts receivable within one year | 40/41 | €44,582 | €42,229 | -€2,353 | -5.3% |
| Trade receivables | 40 | €12,594 | €11,084 | -€1,510 | -12.0% |
| Other amounts receivable | 41 | €31,988 | €31,145 | -€843 | -2.6% |
| Cash at bank and in hand | 54/58 | €22,657 | €31,296 | +€8,639 | +38.1% |
| Total equity and liabilities | 10/49 | €67,239 | €73,525 | +€6,286 | +9.3% |
| Equity | 10/15 | €46,050 | €47,757 | +€1,707 | +3.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | - | -€19,000 | |
| Issued capital | 100 | €19,000 | - | -€19,000 | |
| Reserves | 13 | €1,329 | €1,900 | +€571 | +43.0% |
| Non-distributable reserves | 130/1 | €1,329 | €1,900 | +€571 | +43.0% |
| Legal reserve | 130 | €1,329 | - | -€1,329 | |
| Reserves not available under the articles | 1311 | - | €1,900 | +€1,900 | |
| Profit (loss) carried forward | 14 | €25,721 | €26,857 | +€1,136 | +4.4% |
| Amounts payable | 17/49 | €21,189 | €25,768 | +€4,579 | +21.6% |
| Amounts payable within one year | 42/48 | €21,189 | €25,768 | +€4,579 | +21.6% |
| Trade debts | 44 | €497 | €9,798 | +€9,301 | +1871.4% |
| Suppliers | 440/4 | €497 | €9,798 | +€9,301 | +1871.4% |
| Taxes, remuneration and social security | 45 | €10,692 | €5,970 | -€4,722 | -44.2% |
| Taxes | 450/3 | €10,692 | €5,970 | -€4,722 | -44.2% |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Non-recurring operating income | 76A | - | €284 | +€284 | |
| Other operating charges | 640/8 | €655 | €284 | -€371 | -56.6% |
| Gross operating margin | 9900 | €30,997 | €11,682 | -€19,315 | -62.3% |
| Operating profit (loss) | 9901 | €30,342 | €11,398 | -€18,944 | -62.4% |
| Financial income | 75/76B | €9 | €531 | +€522 | +5800.0% |
| Recurring financial income | 75 | €9 | €531 | +€522 | +5800.0% |
| Financial charges | 65/66B | €778 | €429 | -€349 | -44.9% |
| Recurring financial charges | 65 | €778 | €429 | -€349 | -44.9% |
| Profit (loss) for the period before taxes | 9903 | €29,573 | €11,500 | -€18,073 | -61.1% |
| Income taxes | 67/77 | €4,612 | €364 | -€4,248 | -92.1% |
| Profit (loss) for the period | 9904 | €24,961 | €11,136 | -€13,825 | -55.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,961 | €11,136 | -€13,825 | -55.4% |
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 10 October 2026 via checked.be.