BAMBE TECHNOLOGY: 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.
BAMBE TECHNOLOGY
Largest movements
- Receivables within one year +€55,966
up €55,966 (+534.1%), from €10,479 to €66,444
of which Other amounts receivable: +€35,213
- Tangible fixed assets +€6,231
up €6,231 (+38.3%), from €16,277 to €22,508
- Profit (loss) carried forward +€28,255
up €28,255 (+112.6%), from €25,104 to €53,358
- Advances received +€22,716
new in 2024: €22,716
- Debts after one year +€19,082
new in 2024: €19,082
- Current portion of long-term debt -€8,744
down €8,744 (-68.0%), from €12,854 to €4,110
- Trade debts +€3,690
up €3,690 (+74.6%), from €4,949 to €8,638
- Other operating charges +€15,391
up €15,391 (+4293.5%), from €358 to €15,750
- Gross operating margin +€12,652
up €12,652 (+32.4%), from €39,037 to €51,689
- Depreciation -€8,871
down €8,871 (-89.5%), from €9,916 to €1,046
- Financial charges -€3,680
down €3,680, from €3,242 to -€439
- Purchases and services +€3,407
up €3,407 (+10.9%), from €31,325 to €34,731
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 | €73,979 | €136,212 | +€62,233 | +84.1% |
| Fixed assets | 21/28 | €16,337 | €22,568 | +€6,231 | +38.1% |
| Tangible fixed assets | 22/27 | €16,277 | €22,508 | +€6,231 | +38.3% |
| Furniture and vehicles | 24 | €16,277 | €22,508 | +€6,231 | +38.3% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €57,642 | €113,644 | +€56,001 | +97.2% |
| Amounts receivable after more than one year | 29 | €47,126 | €47,126 | = | 0.0% |
| Other amounts receivable | 291 | €47,126 | €47,126 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,479 | €66,444 | +€55,966 | +534.1% |
| Trade receivables | 40 | €9,589 | €30,341 | +€20,753 | +216.4% |
| Other amounts receivable | 41 | €890 | €36,103 | +€35,213 | +3955.2% |
| Cash at bank and in hand | 54/58 | €37 | €73 | +€36 | +96.5% |
| Total equity and liabilities | 10/49 | €73,979 | €136,212 | +€62,233 | +84.1% |
| Equity | 10/15 | €28,104 | €56,358 | +€28,255 | +100.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,104 | €53,358 | +€28,255 | +112.6% |
| Amounts payable | 17/49 | €45,876 | €79,853 | +€33,978 | +74.1% |
| Amounts payable after more than one year | 17 | - | €19,082 | +€19,082 | |
| Financial debts | 170/4 | - | €19,082 | +€19,082 | |
| Amounts payable within one year | 42/48 | €45,876 | €60,772 | +€14,896 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €12,854 | €4,110 | -€8,744 | -68.0% |
| Trade debts | 44 | €4,949 | €8,638 | +€3,690 | +74.6% |
| Suppliers | 440/4 | €4,949 | €8,638 | +€3,690 | +74.6% |
| Advances received on contracts in progress | 46 | - | €22,716 | +€22,716 | |
| Taxes, remuneration and social security | 45 | €28,073 | €25,307 | -€2,766 | -9.9% |
| Taxes | 450/3 | €28,073 | €25,307 | -€2,766 | -9.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €31,325 | €34,731 | +€3,407 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,916 | €1,046 | -€8,871 | -89.5% |
| Other operating charges | 640/8 | €358 | €15,750 | +€15,391 | +4293.5% |
| Non-recurring operating charges | 66A | €58 | - | -€58 | |
| Gross operating margin | 9900 | €39,037 | €51,689 | +€12,652 | +32.4% |
| Operating profit (loss) | 9901 | €28,704 | €34,893 | +€6,190 | +21.6% |
| Financial charges | 65/66B | €3,242 | -€439 | -€3,680 | |
| Recurring financial charges | 65 | €3,242 | -€439 | -€3,680 | |
| Profit (loss) for the period before taxes | 9903 | €25,462 | €35,332 | +€9,870 | +38.8% |
| Income taxes | 67/77 | €5,127 | €7,077 | +€1,950 | +38.0% |
| Profit (loss) for the period | 9904 | €20,335 | €28,255 | +€7,920 | +38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,335 | €28,255 | +€7,920 | +38.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.