BADAS PUR: 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.
BADAS PUR
Largest movements
- Receivables within one year -€278
down €278 (-53.5%), from €519 to €242
- Cash +€58
up €58 (+36.7%), from €157 to €215
mainly Other debts (+€30,935) and Tax, wage and social debts (+€13,382)
- Other debts +€30,935
up €30,935 (+17.6%), from €176,049 to €206,984
- Trade debts -€26,986
down €26,986 (-89.7%), from €30,083 to €3,096
- Profit (loss) carried forward -€18,398
down €18,398 (-7.9%), from -€232,039 to -€250,437
- Tax, wage and social debts +€13,382
up €13,382 (+688%), from €1,945 to €15,327
of which Remuneration and social security: +€11,189
- Accrued charges and deferred income +€848
up €848 (+136%), from €624 to €1,472
- Gross operating margin +€18,172
up €18,172 (+198%), from €9,169 to €27,341
- Depreciation -€14,062
no longer reported in 2025 (was €14,062)
- Staff costs +€10,184
up €10,184 (+29.3%), from €34,719 to €44,903
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 | €677 | €457 | -€220 | -32.5% |
| Current assets | 29/58 | €677 | €457 | -€220 | -32.5% |
| Amounts receivable within one year | 40/41 | €519 | €242 | -€278 | -53.5% |
| Other amounts receivable | 41 | €519 | €242 | -€278 | -53.5% |
| Cash at bank and in hand | 54/58 | €157 | €215 | +€58 | +36.7% |
| Total equity and liabilities | 10/49 | €677 | €457 | -€220 | -32.5% |
| Equity | 10/15 | -€208,024 | -€226,422 | -€18,398 | -8.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,415 | €5,415 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €5,115 | €5,115 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€232,039 | -€250,437 | -€18,398 | -7.9% |
| Amounts payable | 17/49 | €208,701 | €226,879 | +€18,178 | +8.7% |
| Amounts payable within one year | 42/48 | €208,077 | €225,407 | +€17,330 | +8.3% |
| Trade debts | 44 | €30,083 | €3,096 | -€26,986 | -89.7% |
| Suppliers | 440/4 | €30,083 | €3,096 | -€26,986 | -89.7% |
| Taxes, remuneration and social security | 45 | €1,945 | €15,327 | +€13,382 | +688% |
| Taxes | 450/3 | - | €2,193 | +€2,193 | |
| Remuneration and social security | 454/9 | €1,945 | €13,134 | +€11,189 | +575% |
| Other amounts payable | 47/48 | €176,049 | €206,984 | +€30,935 | +17.6% |
| Accrued charges and deferred income | 492/3 | €624 | €1,472 | +€848 | +136% |
| Remuneration, social security and pensions | 62 | €34,719 | €44,903 | +€10,184 | +29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,062 | - | -€14,062 | |
| Other operating charges | 640/8 | €820 | €641 | -€179 | -21.8% |
| Gross operating margin | 9900 | €9,169 | €27,341 | +€18,172 | +198% |
| Operating profit (loss) | 9901 | -€40,433 | -€18,203 | +€22,230 | +55.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €248 | €195 | -€53 | -21.4% |
| Recurring financial charges | 65 | €248 | €195 | -€53 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | -€40,681 | -€18,398 | +€22,283 | +54.8% |
| Profit (loss) for the period | 9904 | -€40,681 | -€18,398 | +€22,283 | +54.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,681 | -€18,398 | +€22,283 | +54.8% |
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 28 October 2026 via checked.be.