Badmobiel: 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.
Badmobiel
Largest movements
- Receivables within one year +€16,426
new in 2024: €16,426
of which Trade receivables: +€13,836
- Cash +€1,059
new in 2024: €1,059
mainly Net result for the year (+€16,478) and Tax, wage and social debts (+€6,042)
- Profit (loss) carried forward +€8,978
up €8,978, from -€1,809 to €7,169
- Tax, wage and social debts +€6,042
new in 2024: €6,042
- Trade debts +€1,318
new in 2024: €1,318
- Other debts +€1,147
new in 2024: €1,147
- Gross operating margin +€10,556
up €10,556 (+93.4%), from €11,306 to €21,862
- Taxes +€4,607
new in 2024: €4,607
- Other operating charges -€2,455
down €2,455 (-80.7%), from €3,043 to €588
- Financial charges -€574
down €574 (-75.2%), from €763 to €189
- Financial income -€346
down €346 (-100.0%), from €346 to €0
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 | - | €17,485 | +€17,485 | |
| Current assets | 29/58 | - | €17,485 | +€17,485 | |
| Amounts receivable within one year | 40/41 | - | €16,426 | +€16,426 | |
| Trade receivables | 40 | - | €13,836 | +€13,836 | |
| Other amounts receivable | 41 | - | €2,590 | +€2,590 | |
| Cash at bank and in hand | 54/58 | - | €1,059 | +€1,059 | |
| Total equity and liabilities | 10/49 | €0 | €17,485 | +€17,485 | |
| Equity | 10/15 | €0 | €8,978 | +€8,978 | |
| Contributions | 10/11 | €1,809 | €1,809 | = | 0.0% |
| Contributions outside capital | 11 | €1,809 | - | -€1,809 | |
| Other | 1109/19 | €1,809 | - | -€1,809 | |
| Profit (loss) carried forward | 14 | -€1,809 | €7,169 | +€8,978 | |
| Amounts payable | 17/49 | - | €8,507 | +€8,507 | |
| Amounts payable within one year | 42/48 | - | €8,507 | +€8,507 | |
| Trade debts | 44 | - | €1,318 | +€1,318 | |
| Suppliers | 440/4 | - | €1,318 | +€1,318 | |
| Taxes, remuneration and social security | 45 | - | €6,042 | +€6,042 | |
| Taxes | 450/3 | - | €6,042 | +€6,042 | |
| Other amounts payable | 47/48 | - | €1,147 | +€1,147 | |
| Non-recurring operating income | 76A | €12,050 | - | -€12,050 | |
| Other operating charges | 640/8 | €3,043 | €588 | -€2,455 | -80.7% |
| Gross operating margin | 9900 | €11,306 | €21,862 | +€10,556 | +93.4% |
| Operating profit (loss) | 9901 | €8,262 | €21,274 | +€13,011 | +157.5% |
| Financial income | 75/76B | €346 | €0 | -€346 | -100.0% |
| Recurring financial income | 75 | €346 | €0 | -€346 | -100.0% |
| Financial charges | 65/66B | €763 | €189 | -€574 | -75.2% |
| Recurring financial charges | 65 | €763 | €189 | -€574 | -75.2% |
| Profit (loss) for the period before taxes | 9903 | €7,846 | €21,085 | +€13,239 | +168.7% |
| Income taxes | 67/77 | - | €4,607 | +€4,607 | |
| Profit (loss) for the period | 9904 | €7,846 | €16,478 | +€8,632 | +110.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,846 | €16,478 | +€8,632 | +110.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.