BAMBA: 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.
BAMBA
Largest movements
- Receivables within one year -€3,010
down €3,010 (-4.0%), from €74,644 to €71,634
of which Trade receivables: -€4,087
- Tangible fixed assets -€2,399
down €2,399 (-43.4%), from €5,522 to €3,123
- Cash +€2,060
up €2,060 (+84.4%), from €2,442 to €4,502
mainly Trade debts (+€6,759) and Receivables within one year (+€3,010)
- Profit (loss) carried forward -€7,885
down €7,885 (-12.3%), from €64,272 to €56,387
- Trade debts +€6,759
up €6,759 (+157.4%), from €4,295 to €11,054
- Tax, wage and social debts -€1,798
down €1,798 (-28.5%), from €6,309 to €4,511
- Gross operating margin -€24,954
down €24,954, from €20,925 to -€4,029
- Taxes -€5,671
down €5,671, from €4,972 to -€699
- Depreciation -€2,261
down €2,261 (-48.5%), from €4,660 to €2,399
- Financial charges +€313
up €313 (+52.3%), from €597 to €910
- Other operating charges -€254
down €254 (-16.9%), from €1,501 to €1,247
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.
Cash bridge derived
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 | €82,936 | €80,012 | -€2,924 | -3.5% |
| Fixed assets | 21/28 | €5,522 | €3,123 | -€2,399 | -43.4% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €5,522 | €3,123 | -€2,399 | -43.4% |
| Furniture and vehicles | 24 | €5,522 | €3,123 | -€2,399 | -43.4% |
| Current assets | 29/58 | €77,414 | €76,889 | -€525 | -0.7% |
| Amounts receivable within one year | 40/41 | €74,644 | €71,634 | -€3,010 | -4.0% |
| Trade receivables | 40 | €16,907 | €12,820 | -€4,087 | -24.2% |
| Other amounts receivable | 41 | €57,738 | €58,814 | +€1,077 | +1.9% |
| Cash at bank and in hand | 54/58 | €2,442 | €4,502 | +€2,060 | +84.4% |
| Deferred charges and accrued income | 490/1 | €328 | €753 | +€425 | +129.8% |
| Total equity and liabilities | 10/49 | €82,936 | €80,012 | -€2,924 | -3.5% |
| Equity | 10/15 | €72,332 | €64,447 | -€7,885 | -10.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,272 | €56,387 | -€7,885 | -12.3% |
| Amounts payable | 17/49 | €10,603 | €15,564 | +€4,961 | +46.8% |
| Amounts payable within one year | 42/48 | €10,603 | €15,564 | +€4,961 | +46.8% |
| Trade debts | 44 | €4,295 | €11,054 | +€6,759 | +157.4% |
| Suppliers | 440/4 | €4,295 | €11,054 | +€6,759 | +157.4% |
| Taxes, remuneration and social security | 45 | €6,309 | €4,511 | -€1,798 | -28.5% |
| Taxes | 450/3 | €6,309 | €4,511 | -€1,798 | -28.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,660 | €2,399 | -€2,261 | -48.5% |
| Other operating charges | 640/8 | €1,501 | €1,247 | -€254 | -16.9% |
| Gross operating margin | 9900 | €20,925 | -€4,029 | -€24,954 | |
| Operating profit (loss) | 9901 | €14,764 | -€7,675 | -€22,438 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €597 | €910 | +€313 | +52.3% |
| Recurring financial charges | 65 | €597 | €910 | +€313 | +52.3% |
| Profit (loss) for the period before taxes | 9903 | €14,167 | -€8,584 | -€22,751 | |
| Income taxes | 67/77 | €4,972 | -€699 | -€5,671 | |
| Profit (loss) for the period | 9904 | €9,195 | -€7,885 | -€17,080 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,195 | -€7,885 | -€17,080 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.