BOMBSHELL
Annual accounts 2023
abbreviated format, filed on 29-05-2024, 63 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €37,433 on 31-12-2023in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
37,433 | 56,014 | |
21/28 |
29,801 | 4,175 | |
22/27 |
29,801 | 4,175 | |
23 |
27,246 | 1,048 | |
24 |
1,335 | 1,754 | |
26 |
1,220 | 1,372 | |
29/58 |
7,631 | 51,839 | |
40/41 |
2,477 | 45,244 | |
40 |
1,584 | 8,524 | |
41 |
893 | 36,721 | |
54/58 |
5,154 | 6,595 | |
| Balance sheet: equity and liabilities | |||
10/49 |
37,433 | 56,014 | |
10/15 |
-120,294 | 720 | |
10/11 |
15,000 | 15,000 | |
11 |
15,000 | - | |
1109/19 |
15,000 | - | |
14 |
-135,294 | -14,280 | |
17/49 |
157,726 | 55,295 | |
42/48 |
157,726 | 55,295 | |
44 |
114,932 | 26,467 | |
440/4 |
114,932 | 26,467 | |
45 |
23,770 | 28,828 | |
450/3 |
7,004 | 14,236 | |
454/9 |
16,766 | 14,592 | |
47/48 |
19,025 | - | |
| Income statement | |||
9900 |
-5,454 | 66,137 | |
62 |
103,120 | 75,941 | |
630 |
7,432 | 687 | |
640/8 |
4,441 | 2,808 | |
9901 |
-120,447 | -13,298 | |
65/66B |
567 | 983 | |
65 |
567 | 983 | |
9903 |
-121,013 | -14,280 | |
9904 |
-121,013 | -14,280 | |
9905 |
-121,013 | -14,280 | |
| Appropriation of the result | |||
9906 |
-135,294 | -14,280 | |
14P |
-14,280 | - | |
| Document | |||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2023 at the NBB, filed on 29-05-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| -113,015 | -12,611 | ||
| -113,582 | -13,593 | ||
| 33,058 | 4,862 | ||
| -1,441 | - | ||
| -150,095 | -3,455 | ||
| -321.4% | 1.3% | ||
| 0.05 | 0.94 | ||
| -323.3% | -25.5% | ||
| -199.47 | -12.83 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2023 | 2022 |
|---|---|---|
| Tangible fixed assets | €33,058 | €4,862 |
| €7,432 | €687 |
Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)
Insights on BOMBSHELL
The operating result for 2023 is a loss of €120,447, larger than the loss of €13,298 in 2022.
Equity is negative. Debt (€157,726) exceeds the balance-sheet total (€37,433).
- 2023 Net result -747% on 2022. The accounts now follow the abbreviated format, last year the micro format.