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TEAM BAX: 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

TEAM BAX

BE 0885.537.546
NACE 01.450, Raising of sheep and goats
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€20,606
2023 · -€25,174+€4,568
Equity
€47,741
2023 · €68,348-€20,606
Cash
€19,221
2023 · €18,888+€333
Balance sheet total
€181,463
2023 · €201,153-€19,690

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€13,485

    down €13,485 (-35.1%), from €38,448 to €24,963

  • Receivables within one year -€7,562

    down €7,562 (-5.8%), from €129,965 to €122,403

    of which Trade receivables: -€7,562

Equity and liabilities
  • Profit (loss) carried forward -€20,606

    down €20,606 (-84.6%), from €24,348 to €3,741

Income statement
  • Gross operating margin +€5,421

    up €5,421 (+47.0%), from -€11,529 to -€6,108

  • Financial income +€1,258

    new in 2024: €1,258

    of which Financial income: +€1,258

  • Depreciation +€994

    up €994 (+8.0%), from €12,491 to €13,485

  • Financial charges +€562

    up €562 (+284.4%), from €198 to €759

  • Other operating charges +€554

    up €554 (+57.9%), from €957 to €1,511

From the 2023 result to the 2024 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 2023 -€25,174
Gross operating margin +€5,421
Depreciation -€994
Other operating charges -€554
Financial income +€1,258
Financial charges -€562
Result 2024 -€20,606

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€333
Investment €0
Financing €0
Cash 2023 €18,888
Net result for the year -€20,606
Depreciation +€13,485
Stocks and contracts -€500
Receivables within one year +€7,562
Deferred charges and accrued income -€524
Tax, wage and social debts +€916
Cash 2024 €19,221
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €201,153 €181,463 -€19,690 -9.8%
Fixed assets 21/28 €38,448 €24,963 -€13,485 -35.1%
Tangible fixed assets 22/27 €38,448 €24,963 -€13,485 -35.1%
Land and buildings 22 €12,538 €8,114 -€4,425 -35.3%
Plant, machinery and equipment 23 €15,023 €12,291 -€2,731 -18.2%
Furniture and vehicles 24 €10,888 €4,558 -€6,329 -58.1%
Current assets 29/58 €162,704 €156,499 -€6,205 -3.8%
Stocks and contracts in progress 3 €13,200 €13,700 +€500 +3.8%
Stocks 30/36 €13,200 €13,700 +€500 +3.8%
Amounts receivable within one year 40/41 €129,965 €122,403 -€7,562 -5.8%
Trade receivables 40 €126,389 €118,827 -€7,562 -6.0%
Other amounts receivable 41 €3,576 €3,576 = 0.0%
Cash at bank and in hand 54/58 €18,888 €19,221 +€333 +1.8%
Deferred charges and accrued income 490/1 €651 €1,176 +€524 +80.5%
Total equity and liabilities 10/49 €201,153 €181,463 -€19,690 -9.8%
Equity 10/15 €68,348 €47,741 -€20,606 -30.1%
Contributions 10/11 €40,000 €40,000 = 0.0%
Reserves 13 €4,000 €4,000 = 0.0%
Non-distributable reserves 130/1 €4,000 €4,000 = 0.0%
Reserves not available under the articles 1311 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €24,348 €3,741 -€20,606 -84.6%
Amounts payable 17/49 €132,805 €133,721 +€916 +0.7%
Amounts payable within one year 42/48 €132,805 €133,721 +€916 +0.7%
Trade debts 44 €7,913 €7,913 = 0.0%
Suppliers 440/4 €7,913 €7,913 = 0.0%
Taxes, remuneration and social security 45 €9 €925 +€916 +10260.4%
Taxes 450/3 €9 €925 +€916 +10260.4%
Other amounts payable 47/48 €124,883 €124,883 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,491 €13,485 +€994 +8.0%
Other operating charges 640/8 €957 €1,511 +€554 +57.9%
Gross operating margin 9900 -€11,529 -€6,108 +€5,421 +47.0%
Operating profit (loss) 9901 -€24,977 -€21,105 +€3,872 +15.5%
Financial income 75/76B - €1,258 +€1,258
Recurring financial income 75 - €1,258 +€1,258
Non-recurring financial income 76B - €1,258 +€1,258
Financial charges 65/66B €198 €759 +€562 +284.4%
Recurring financial charges 65 €198 €759 +€562 +284.4%
Profit (loss) for the period before taxes 9903 -€25,174 -€20,606 +€4,568 +18.1%
Profit (loss) for the period 9904 -€25,174 -€20,606 +€4,568 +18.1%
Profit (loss) for the period to be appropriated 9905 -€25,174 -€20,606 +€4,568 +18.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.