BADI SERVICES: 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.
BADI SERVICES
Largest movements
- Tangible fixed assets -€13,437
down €13,437 (-13.5%), from €99,664 to €86,227
- Profit (loss) carried forward -€12,816
down €12,816 (-24.0%), from -€53,471 to -€66,287
- Tax, wage and social debts +€1,461
new in 2023: €1,461
- Debts after one year -€1,047
down €1,047 (-0.7%), from €144,692 to €143,644
- Other operating charges -€2,925
down €2,925 (-96.2%), from €3,041 to €116
- Gross operating margin +€2,528
up €2,528, from -€1,791 to €737
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,729 | €86,548 | -€13,182 | -13.2% |
| Fixed assets | 21/28 | €99,664 | €86,227 | -€13,437 | -13.5% |
| Tangible fixed assets | 22/27 | €99,664 | €86,227 | -€13,437 | -13.5% |
| Plant, machinery and equipment | 23 | €99,664 | €86,227 | -€13,437 | -13.5% |
| Current assets | 29/58 | €65 | €320 | +€255 | +390.4% |
| Cash at bank and in hand | 54/58 | €65 | €320 | +€255 | +390.4% |
| Total equity and liabilities | 10/49 | €99,729 | €86,548 | -€13,182 | -13.2% |
| Equity | 10/15 | -€46,021 | -€58,837 | -€12,816 | -27.8% |
| Contributions | 10/11 | €7,450 | €7,450 | = | 0.0% |
| Outside capital | 11 | - | €7,450 | +€7,450 | |
| Share premium | 1100/10 | - | €7,450 | +€7,450 | |
| Profit (loss) carried forward | 14 | -€53,471 | -€66,287 | -€12,816 | -24.0% |
| Amounts payable | 17/49 | €145,751 | €145,385 | -€366 | -0.3% |
| Amounts payable after more than one year | 17 | €144,692 | €143,644 | -€1,047 | -0.7% |
| Financial debts | 170/4 | €144,692 | €143,644 | -€1,047 | -0.7% |
| Amounts payable within one year | 42/48 | €1,059 | €1,741 | +€682 | +64.4% |
| Trade debts | 44 | €280 | €280 | = | 0.0% |
| Suppliers | 440/4 | €280 | €280 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €1,461 | +€1,461 | |
| Taxes | 450/3 | - | €1,461 | +€1,461 | |
| Other amounts payable | 47/48 | €779 | - | -€779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,437 | €13,437 | = | 0.0% |
| Other operating charges | 640/8 | €3,041 | €116 | -€2,925 | -96.2% |
| Gross operating margin | 9900 | -€1,791 | €737 | +€2,528 | |
| Operating profit (loss) | 9901 | -€18,269 | -€12,816 | +€5,453 | +29.8% |
| Profit (loss) for the period before taxes | 9903 | -€18,269 | -€12,816 | +€5,453 | +29.8% |
| Profit (loss) for the period | 9904 | -€18,269 | -€12,816 | +€5,453 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,269 | -€12,816 | +€5,453 | +29.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.