B.A.M.B.: 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.
B.A.M.B.
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€9,216
up €9,216 (+4.0%), from €231,415 to €240,631
- Profit (loss) carried forward -€5,639
down €5,639 (-1.4%), from -€394,323 to -€399,962
- Trade debts -€4,954
down €4,954 (-86.1%), from €5,753 to €799
- Short-term financial debts +€1,384
up €1,384 (+19.1%), from €7,250 to €8,634
- Financial charges +€293
up €293 (+14.4%), from €2,039 to €2,332
- Gross operating margin +€42
up €42 (+1.4%), from -€2,936 to -€2,895
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 | €64,008 | €64,015 | +€7 | 0.0% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €63,908 | €63,915 | +€7 | 0.0% |
| Stocks and contracts in progress | 3 | €59,496 | €59,496 | = | 0.0% |
| Stocks | 30/36 | €59,496 | €59,496 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,441 | €3,448 | +€7 | +0.2% |
| Trade receivables | 40 | €3,315 | €3,315 | = | 0.0% |
| Other amounts receivable | 41 | €126 | €133 | +€7 | +5.5% |
| Cash at bank and in hand | 54/58 | €971 | €971 | = | 0.0% |
| Total equity and liabilities | 10/49 | €64,008 | €64,015 | +€7 | 0.0% |
| Equity | 10/15 | -€180,410 | -€186,049 | -€5,639 | -3.1% |
| Contributions | 10/11 | €212,400 | €212,400 | = | 0.0% |
| Reserves | 13 | €1,513 | €1,513 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,513 | €1,513 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,513 | €1,513 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€394,323 | -€399,962 | -€5,639 | -1.4% |
| Amounts payable | 17/49 | €244,418 | €250,064 | +€5,646 | +2.3% |
| Amounts payable within one year | 42/48 | €244,418 | €250,064 | +€5,646 | +2.3% |
| Financial debts | 43 | €7,250 | €8,634 | +€1,384 | +19.1% |
| Credit institutions | 430/8 | €7,250 | €8,634 | +€1,384 | +19.1% |
| Trade debts | 44 | €5,753 | €799 | -€4,954 | -86.1% |
| Suppliers | 440/4 | €5,753 | €799 | -€4,954 | -86.1% |
| Other amounts payable | 47/48 | €231,415 | €240,631 | +€9,216 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €423 | €413 | -€10 | -2.4% |
| Gross operating margin | 9900 | -€2,936 | -€2,895 | +€42 | +1.4% |
| Operating profit (loss) | 9901 | -€3,359 | -€3,307 | +€52 | +1.5% |
| Financial charges | 65/66B | €2,039 | €2,332 | +€293 | +14.4% |
| Recurring financial charges | 65 | €2,039 | €2,332 | +€293 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,398 | -€5,639 | -€241 | -4.5% |
| Profit (loss) for the period | 9904 | -€5,398 | -€5,639 | -€241 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,398 | -€5,639 | -€241 | -4.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.