BADABO: 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.
BADABO
Largest movements
- Tangible fixed assets -€3,544
down €3,544 (-30.7%), from €11,560 to €8,017
of which Leasing and similar rights: -€3,381
- Receivables within one year +€2,634
up €2,634 (+896%), from €294 to €2,929
of which Trade receivables: +€2,045
- Stocks and contracts +€843
new in 2025: €843
- Profit (loss) carried forward -€10,617
down €10,617 (-17.2%), from -€61,861 to -€72,478
- Debts after one year +€8,720
up €8,720 (+16.2%), from €53,780 to €62,500
- Current portion of long-term debt -€1,260
down €1,260 (-25.0%), from €5,040 to €3,780
- Other debts +€968
up €968 (+44.6%), from €2,171 to €3,139
- Trade debts +€908
up €908 (+87.0%), from €1,043 to €1,950
- Gross operating margin +€4,901
up €4,901 (+47.4%), from -€10,338 to -€5,437
- Other operating charges -€250
down €250 (-24.2%), from €1,033 to €782
- Financial charges -€179
down €179 (-17.3%), from €1,032 to €854
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 | €12,806 | €12,790 | -€16 | -0.1% |
| Fixed assets | 21/28 | €11,560 | €8,017 | -€3,544 | -30.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €11,560 | €8,017 | -€3,544 | -30.7% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €435 | €273 | -€163 | -37.3% |
| Leasing and similar rights | 25 | €11,125 | €7,744 | -€3,381 | -30.4% |
| Current assets | 29/58 | €1,246 | €4,774 | +€3,528 | +283% |
| Stocks and contracts in progress | 3 | - | €843 | +€843 | |
| Contracts in progress | 37 | - | €843 | +€843 | |
| Amounts receivable within one year | 40/41 | €294 | €2,929 | +€2,634 | +896% |
| Trade receivables | 40 | - | €2,045 | +€2,045 | |
| Other amounts receivable | 41 | €294 | €884 | +€590 | +200% |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Deferred charges and accrued income | 490/1 | €952 | €1,003 | +€51 | +5.3% |
| Total equity and liabilities | 10/49 | €12,806 | €12,790 | -€16 | -0.1% |
| Equity | 10/15 | -€53,801 | -€64,418 | -€10,617 | -19.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,861 | -€72,478 | -€10,617 | -17.2% |
| Amounts payable | 17/49 | €66,607 | €77,208 | +€10,601 | +15.9% |
| Amounts payable after more than one year | 17 | €53,780 | €62,500 | +€8,720 | +16.2% |
| Financial debts | 170/4 | €53,780 | €62,500 | +€8,720 | +16.2% |
| Amounts payable within one year | 42/48 | €12,827 | €14,708 | +€1,881 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €5,040 | €3,780 | -€1,260 | -25.0% |
| Financial debts | 43 | €4,573 | €4,996 | +€424 | +9.3% |
| Credit institutions | 430/8 | €4,573 | €4,996 | +€424 | +9.3% |
| Trade debts | 44 | €1,043 | €1,950 | +€908 | +87.0% |
| Suppliers | 440/4 | €1,043 | €1,950 | +€908 | +87.0% |
| Advances received on contracts in progress | 46 | - | €843 | +€843 | |
| Other amounts payable | 47/48 | €2,171 | €3,139 | +€968 | +44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,544 | €3,544 | = | 0.0% |
| Other operating charges | 640/8 | €1,033 | €782 | -€250 | -24.2% |
| Gross operating margin | 9900 | -€10,338 | -€5,437 | +€4,901 | +47.4% |
| Operating profit (loss) | 9901 | -€14,915 | -€9,763 | +€5,151 | +34.5% |
| Financial charges | 65/66B | €1,032 | €854 | -€179 | -17.3% |
| Recurring financial charges | 65 | €1,032 | €854 | -€179 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,947 | -€10,617 | +€5,330 | +33.4% |
| Profit (loss) for the period | 9904 | -€15,947 | -€10,617 | +€5,330 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,947 | -€10,617 | +€5,330 | +33.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.