BADIBANGA PATRICK: what changed
What changed
BADIBANGA PATRICK
filed annual accounts (NBB)
Net result for the year
-€52,448
2023 · -€55,138+€2,690
Equity
€73,914
2023 · €126,362-€52,448
Cash
€709
2023 · €4,173-€3,464
Balance sheet total
€455,657
2023 · €463,387-€7,730
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€52,448
down €52,448 (-35.5%), from -€147,893 to -€200,341
- Other debts +€45,078
up €45,078 (+16.0%), from €281,419 to €326,497
Income statement
- Gross operating margin +€5,560
up €5,560 (+9.0%), from -€61,723 to -€56,162
- Other operating charges +€1,016
up €1,016 (+198%), from €512 to €1,528
- Depreciation +€972
up €972 (+29.5%), from €3,295 to €4,268
- Taxes +€842
up €842 (+55.4%), from €1,518 to €2,360
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€55,138
Gross operating margin
+€5,560
Depreciation
-€972
Other operating charges
-€1,016
Financial charges
-€41
Taxes
-€842
Result 2024
-€52,448
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€3,464
Investment
€0
Financing
€0
Cash 2023
€4,173
From operations (derived)
-€3,464
Net result for the year
-€52,448
Depreciation
+€4,268
Deferred charges and accrued income
-€2
Trade debts
-€2,720
Tax, wage and social debts
+€2,360
Other debts
+€45,078
Cash 2024
€709
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €463,387 | €455,657 | -€7,730 | -1.7% |
| Fixed assets | 21/28 | €15,587 | €11,320 | -€4,268 | -27.4% |
| Tangible fixed assets | 22/27 | €13,027 | €8,760 | -€4,268 | -32.8% |
| Furniture and vehicles | 24 | €13,027 | €8,760 | -€4,268 | -32.8% |
| Financial fixed assets | 28 | €2,560 | €2,560 | = | 0.0% |
| Current assets | 29/58 | €447,800 | €444,338 | -€3,462 | -0.8% |
| Amounts receivable within one year | 40/41 | €362,250 | €362,250 | = | 0.0% |
| Trade receivables | 40 | €12,250 | €12,250 | = | 0.0% |
| Other amounts receivable | 41 | €350,000 | €350,000 | = | 0.0% |
| Current investments | 50/53 | €3,985 | €3,985 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,173 | €709 | -€3,464 | -83.0% |
| Deferred charges and accrued income | 490/1 | €77,392 | €77,394 | +€2 | 0.0% |
| Total equity and liabilities | 10/49 | €463,387 | €455,657 | -€7,730 | -1.7% |
| Equity | 10/15 | €126,362 | €73,914 | -€52,448 | -41.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €261,855 | €261,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €260,000 | €260,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,893 | -€200,341 | -€52,448 | -35.5% |
| Amounts payable | 17/49 | €337,025 | €381,743 | +€44,718 | +13.3% |
| Amounts payable within one year | 42/48 | €337,025 | €381,743 | +€44,718 | +13.3% |
| Trade debts | 44 | €53,537 | €50,817 | -€2,720 | -5.1% |
| Suppliers | 440/4 | €53,537 | €50,817 | -€2,720 | -5.1% |
| Taxes, remuneration and social security | 45 | €2,069 | €4,429 | +€2,360 | +114% |
| Taxes | 450/3 | €2,069 | €4,429 | +€2,360 | +114% |
| Other amounts payable | 47/48 | €281,419 | €326,497 | +€45,078 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,295 | €4,268 | +€972 | +29.5% |
| Other operating charges | 640/8 | €512 | €1,528 | +€1,016 | +198% |
| Gross operating margin | 9900 | -€61,723 | -€56,162 | +€5,560 | +9.0% |
| Operating profit (loss) | 9901 | -€65,530 | -€61,958 | +€3,572 | +5.5% |
| Financial income | 75/76B | €12,250 | €12,250 | = | 0.0% |
| Recurring financial income | 75 | €12,250 | €12,250 | = | 0.0% |
| Financial charges | 65/66B | €340 | €381 | +€41 | +11.9% |
| Recurring financial charges | 65 | €340 | €381 | +€41 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€53,620 | -€50,089 | +€3,532 | +6.6% |
| Income taxes | 67/77 | €1,518 | €2,360 | +€842 | +55.4% |
| Profit (loss) for the period | 9904 | -€55,138 | -€52,448 | +€2,690 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,138 | -€52,448 | +€2,690 | +4.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.