BAD BUN: 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.
BAD BUN
Largest movements
- Cash +€49,279
up €49,279 (+883.1%), from €5,580 to €54,859
mainly Net result for the year (+€39,949) and Trade debts (+€10,484)
- Receivables within one year +€4,739
up €4,739 (+95.7%), from €4,953 to €9,692
of which Other amounts receivable: +€7,114
- Profit (loss) carried forward +€39,949
up €39,949 (+2153.1%), from €1,855 to €41,804
- Trade debts +€10,484
up €10,484 (+1105.1%), from €949 to €11,433
- Tax, wage and social debts +€3,345
new in 2024: €3,345
- Gross operating margin +€45,697
up €45,697 (+1974.1%), from €2,315 to €48,012
- Financial charges +€3,888
up €3,888 (+4386.3%), from €89 to €3,977
- Staff costs +€3,499
new in 2024: €3,499
- Taxes +€598
new in 2024: €598
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,102 | €65,881 | +€53,780 | +444.4% |
| Current assets | 29/58 | €12,102 | €65,881 | +€53,780 | +444.4% |
| Amounts receivable within one year | 40/41 | €4,953 | €9,692 | +€4,739 | +95.7% |
| Trade receivables | 40 | €2,374 | - | -€2,374 | |
| Other amounts receivable | 41 | €2,578 | €9,692 | +€7,114 | +275.9% |
| Cash at bank and in hand | 54/58 | €5,580 | €54,859 | +€49,279 | +883.1% |
| Deferred charges and accrued income | 490/1 | €1,569 | €1,330 | -€238 | -15.2% |
| Total equity and liabilities | 10/49 | €12,102 | €65,881 | +€53,780 | +444.4% |
| Equity | 10/15 | €9,770 | €49,719 | +€39,949 | +408.9% |
| Contributions | 10/11 | €7,915 | €7,915 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,855 | €41,804 | +€39,949 | +2153.1% |
| Amounts payable | 17/49 | €2,331 | €16,162 | +€13,831 | +593.3% |
| Amounts payable within one year | 42/48 | €2,331 | €16,162 | +€13,831 | +593.3% |
| Trade debts | 44 | €949 | €11,433 | +€10,484 | +1105.1% |
| Suppliers | 440/4 | €949 | €11,433 | +€10,484 | +1105.1% |
| Taxes, remuneration and social security | 45 | - | €3,345 | +€3,345 | |
| Remuneration and social security | 454/9 | - | €3,345 | +€3,345 | |
| Other amounts payable | 47/48 | €1,383 | €1,385 | +€2 | +0.1% |
| Remuneration, social security and pensions | 62 | - | €3,499 | +€3,499 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €2,315 | €48,012 | +€45,697 | +1974.1% |
| Operating profit (loss) | 9901 | €1,930 | €44,513 | +€42,582 | +2205.8% |
| Financial income | 75/76B | €14 | €10 | -€3 | -24.0% |
| Recurring financial income | 75 | €14 | €10 | -€3 | -24.0% |
| Financial charges | 65/66B | €89 | €3,977 | +€3,888 | +4386.3% |
| Recurring financial charges | 65 | €89 | €3,977 | +€3,888 | +4386.3% |
| Profit (loss) for the period before taxes | 9903 | €1,855 | €40,546 | +€38,691 | +2085.3% |
| Income taxes | 67/77 | - | €598 | +€598 | |
| Profit (loss) for the period | 9904 | €1,855 | €39,949 | +€38,093 | +2053.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,855 | €39,949 | +€38,093 | +2053.1% |
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 7 October 2026 via checked.be.