Badsender.com: 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.
Badsender.com
Largest movements
- Cash -€12,910
down €12,910 (-49.6%), from €26,053 to €13,143
mainly Contributions, distributions and other (-€16,580) and Receivables within one year (-€4,757)
- Intangible fixed assets -€10,700
no longer reported in 2025 (was €10,700)
- Receivables within one year +€4,757
up €4,757 (+116%), from €4,093 to €8,850
of which Trade receivables: +€4,746
- Contributions -€11,164
down €11,164 (-39.7%), from €28,154 to €16,990
- Profit (loss) carried forward -€8,712
down €8,712 (-63.8%), from €13,657 to €4,944
- Trade debts +€1,930
up €1,930 (+289%), from €667 to €2,597
- Tax, wage and social debts -€690
down €690 (-10.0%), from €6,890 to €6,200
of which Remuneration and social security: -€441
- Gross operating margin -€8,980
down €8,980 (-51.5%), from €17,450 to €8,470
- Taxes -€1,718
down €1,718 (-92.4%), from €1,859 to €141
- Other operating charges +€799
new in 2025: €799
- Financial charges -€212
down €212 (-56.4%), from €377 to €164
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 | €49,367 | €30,731 | -€18,637 | -37.8% |
| Fixed assets | 21/28 | €18,700 | €8,000 | -€10,700 | -57.2% |
| Intangible fixed assets | 21 | €10,700 | - | -€10,700 | |
| Financial fixed assets | 28 | €8,000 | €8,000 | = | 0.0% |
| Current assets | 29/58 | €30,667 | €22,731 | -€7,937 | -25.9% |
| Amounts receivable within one year | 40/41 | €4,093 | €8,850 | +€4,757 | +116% |
| Trade receivables | 40 | €2,894 | €7,640 | +€4,746 | +164% |
| Other amounts receivable | 41 | €1,199 | €1,210 | +€11 | +0.9% |
| Cash at bank and in hand | 54/58 | €26,053 | €13,143 | -€12,910 | -49.6% |
| Deferred charges and accrued income | 490/1 | €521 | €737 | +€216 | +41.6% |
| Total equity and liabilities | 10/49 | €49,367 | €30,731 | -€18,637 | -37.8% |
| Equity | 10/15 | €41,811 | €21,934 | -€19,877 | -47.5% |
| Contributions | 10/11 | €28,154 | €16,990 | -€11,164 | -39.7% |
| Profit (loss) carried forward | 14 | €13,657 | €4,944 | -€8,712 | -63.8% |
| Amounts payable | 17/49 | €7,557 | €8,797 | +€1,240 | +16.4% |
| Amounts payable within one year | 42/48 | €7,557 | €8,797 | +€1,240 | +16.4% |
| Trade debts | 44 | €667 | €2,597 | +€1,930 | +289% |
| Suppliers | 440/4 | €667 | €2,597 | +€1,930 | +289% |
| Taxes, remuneration and social security | 45 | €6,890 | €6,200 | -€690 | -10.0% |
| Taxes | 450/3 | €5,647 | €5,399 | -€248 | -4.4% |
| Remuneration and social security | 454/9 | €1,243 | €801 | -€441 | -35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,718 | €10,700 | -€18 | -0.2% |
| Other operating charges | 640/8 | - | €799 | +€799 | |
| Gross operating margin | 9900 | €17,450 | €8,470 | -€8,980 | -51.5% |
| Operating profit (loss) | 9901 | €6,732 | -€3,029 | -€9,762 | |
| Financial income | 75/76B | - | €38 | +€38 | |
| Recurring financial income | 75 | - | €38 | +€38 | |
| Financial charges | 65/66B | €377 | €164 | -€212 | -56.4% |
| Recurring financial charges | 65 | €377 | €164 | -€212 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €6,356 | -€3,156 | -€9,512 | |
| Income taxes | 67/77 | €1,859 | €141 | -€1,718 | -92.4% |
| Profit (loss) for the period | 9904 | €4,497 | -€3,297 | -€7,794 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,497 | -€3,297 | -€7,794 |
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 13 October 2026 via checked.be.