't BAZARKEN: 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.
't BAZARKEN
Largest movements
- Cash +€4,847
up €4,847 (+15.2%), from €31,846 to €36,693
mainly Trade debts (+€2,292) and Provisions (+€1,314)
- Trade debts +€2,292
up €2,292 (+544%), from €421 to €2,713
- Provisions +€1,314
up €1,314 (+28.6%), from €4,587 to €5,901
- Profit (loss) carried forward +€1,001
up €1,001 (+31.4%), from €3,183 to €4,184
- Turnover -€7,200
no longer reported in 2025 (was €7,200)
- Purchases and services -€5,550
no longer reported in 2025 (was €5,550)
- Gross operating margin +€2,347
up €2,347 (+142%), from €1,650 to €3,997
- Provisions +€1,971
up €1,971, from -€656 to €1,315
- Depreciation -€248
down €248 (-66.7%), from €372 to €124
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.
Derived cash bridge
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 | €39,407 | €44,130 | +€4,723 | +12.0% |
| Fixed assets | 21/28 | €7,561 | €7,437 | -€124 | -1.6% |
| Tangible fixed assets | 22/27 | €7,561 | €7,437 | -€124 | -1.6% |
| Land and buildings | 22 | €7,561 | €7,437 | -€124 | -1.6% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Current assets | 29/58 | €31,846 | €36,693 | +€4,847 | +15.2% |
| Cash at bank and in hand | 54/58 | €31,846 | €36,693 | +€4,847 | +15.2% |
| Total equity and liabilities | 10/49 | €39,407 | €44,130 | +€4,723 | +12.0% |
| Equity | 10/15 | €34,262 | €35,263 | +€1,001 | +2.9% |
| Contributions | 10/11 | €30,986 | €31,079 | +€93 | +0.3% |
| Reserves | 13 | €93 | €0 | -€93 | -100% |
| Non-distributable reserves | 130/1 | €93 | €0 | -€93 | -100% |
| Reserves not available under the articles | 1311 | €93 | €0 | -€93 | -100% |
| Profit (loss) carried forward | 14 | €3,183 | €4,184 | +€1,001 | +31.4% |
| Provisions and deferred taxes | 16 | €4,587 | €5,901 | +€1,314 | +28.6% |
| Provisions for liabilities and charges | 160/5 | €4,587 | €5,901 | +€1,314 | +28.6% |
| Major repairs and maintenance | 162 | €4,587 | €5,901 | +€1,314 | +28.6% |
| Amounts payable | 17/49 | €558 | €2,966 | +€2,408 | +432% |
| Amounts payable within one year | 42/48 | €558 | €2,966 | +€2,408 | +432% |
| Trade debts | 44 | €421 | €2,713 | +€2,292 | +544% |
| Suppliers | 440/4 | €421 | €2,713 | +€2,292 | +544% |
| Taxes, remuneration and social security | 45 | €137 | €253 | +€116 | +84.7% |
| Taxes | 450/3 | €137 | €253 | +€116 | +84.7% |
| Turnover | 70 | €7,200 | - | -€7,200 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,550 | - | -€5,550 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €372 | €124 | -€248 | -66.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€656 | €1,315 | +€1,971 | |
| Other operating charges | 640/8 | €1,232 | €1,270 | +€38 | +3.1% |
| Gross operating margin | 9900 | €1,650 | €3,997 | +€2,347 | +142% |
| Operating profit (loss) | 9901 | €702 | €1,288 | +€586 | +83.5% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €678 | €1,264 | +€586 | +86.4% |
| Income taxes | 67/77 | €365 | €263 | -€102 | -27.9% |
| Profit (loss) for the period | 9904 | €313 | €1,001 | +€688 | +220% |
| Profit (loss) for the period to be appropriated | 9905 | €313 | €1,001 | +€688 | +220% |
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 28 October 2026 via checked.be.