The Barbarians: what changed
The Barbarians
Largest movements
- Receivables within one year +€7,856
up €7,856 (+23.3%), from €33,722 to €41,577
of which Trade receivables: +€5,095
- Tangible fixed assets -€778
down €778 (-49.8%), from €1,563 to €784
- Cash -€774
down €774 (-12.4%), from €6,218 to €5,444
mainly Contributions, distributions and other (-€10,000) and Receivables within one year (-€7,856)
- Other debts +€10,000
up €10,000, from €0 to €10,000
- Profit (loss) carried forward -€5,060
down €5,060 (-36.3%), from €13,935 to €8,875
- Trade debts +€3,764
up €3,764 (+84.4%), from €4,457 to €8,222
- Tax, wage and social debts -€2,704
down €2,704 (-27.5%), from €9,816 to €7,112
of which Taxes: -€2,704
- Gross operating margin -€4,874
down €4,874 (-36.4%), from €13,378 to €8,504
- Taxes +€907
up €907 (+135%), from €673 to €1,580
- Other operating charges -€346
down €346 (-22.8%), from €1,516 to €1,170
- Financial income +€339
up €339 (+1,293%), from €26 to €365
- Financial charges -€256
down €256 (-39.0%), from €656 to €400
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 | €46,808 | €53,209 | +€6,401 | +13.7% |
| Fixed assets | 21/28 | €1,563 | €784 | -€778 | -49.8% |
| Tangible fixed assets | 22/27 | €1,563 | €784 | -€778 | -49.8% |
| Plant, machinery and equipment | 23 | €1,563 | €784 | -€778 | -49.8% |
| Current assets | 29/58 | €45,246 | €52,425 | +€7,179 | +15.9% |
| Amounts receivable within one year | 40/41 | €33,722 | €41,577 | +€7,856 | +23.3% |
| Trade receivables | 40 | €28,278 | €33,372 | +€5,095 | +18.0% |
| Other amounts receivable | 41 | €5,444 | €8,205 | +€2,761 | +50.7% |
| Current investments | 50/53 | €5,000 | €5,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,218 | €5,444 | -€774 | -12.4% |
| Deferred charges and accrued income | 490/1 | €306 | €403 | +€97 | +31.7% |
| Total equity and liabilities | 10/49 | €46,808 | €53,209 | +€6,401 | +13.7% |
| Equity | 10/15 | €32,535 | €27,475 | -€5,060 | -15.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,935 | €8,875 | -€5,060 | -36.3% |
| Amounts payable | 17/49 | €14,273 | €25,734 | +€11,460 | +80.3% |
| Amounts payable within one year | 42/48 | €14,273 | €25,334 | +€11,060 | +77.5% |
| Trade debts | 44 | €4,457 | €8,222 | +€3,764 | +84.4% |
| Suppliers | 440/4 | €4,457 | €8,222 | +€3,764 | +84.4% |
| Taxes, remuneration and social security | 45 | €9,816 | €7,112 | -€2,704 | -27.5% |
| Taxes | 450/3 | €9,816 | €7,112 | -€2,704 | -27.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €772 | €778 | +€6 | +0.8% |
| Other operating charges | 640/8 | €1,516 | €1,170 | -€346 | -22.8% |
| Gross operating margin | 9900 | €13,378 | €8,504 | -€4,874 | -36.4% |
| Operating profit (loss) | 9901 | €11,090 | €6,556 | -€4,535 | -40.9% |
| Financial income | 75/76B | €26 | €365 | +€339 | +1,293% |
| Recurring financial income | 75 | €26 | €365 | +€339 | +1,293% |
| Financial charges | 65/66B | €656 | €400 | -€256 | -39.0% |
| Recurring financial charges | 65 | €656 | €400 | -€256 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | €10,460 | €6,520 | -€3,940 | -37.7% |
| Income taxes | 67/77 | €673 | €1,580 | +€907 | +135% |
| Profit (loss) for the period | 9904 | €9,787 | €4,940 | -€4,847 | -49.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,787 | €4,940 | -€4,847 | -49.5% |
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 5 November 2026 via checked.be.