BambiNot: 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.
BambiNot
Largest movements
- Receivables within one year +€2,740
up €2,740 (+22.2%), from €12,330 to €15,070
- Tangible fixed assets -€2,215
down €2,215 (-23.3%), from €9,516 to €7,301
- Deferred charges and accrued income +€1,686
up €1,686 (+1,248%), from €135 to €1,821
- Cash +€452
up €452 (+7.1%), from €6,388 to €6,840
mainly Net result for the year (+€4,393) and Depreciation (+€2,215)
- Profit (loss) carried forward +€4,393
up €4,393 (+26.2%), from €16,764 to €21,157
- Trade debts -€1,302
down €1,302 (-51.8%), from €2,512 to €1,211
- Tax, wage and social debts -€428
down €428 (-6.5%), from €6,593 to €6,165
- Gross operating margin -€8,218
down €8,218 (-48.7%), from €16,891 to €8,673
- Taxes -€1,565
down €1,565 (-41.4%), from €3,781 to €2,216
- Depreciation +€660
up €660 (+42.5%), from €1,555 to €2,215
- Other operating charges -€566
down €566 (-58.6%), from €966 to €400
- Financial income +€491
up €491 (+276%), from €178 to €669
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 | €28,369 | €31,033 | +€2,664 | +9.4% |
| Fixed assets | 21/28 | €9,516 | €7,301 | -€2,215 | -23.3% |
| Tangible fixed assets | 22/27 | €9,516 | €7,301 | -€2,215 | -23.3% |
| Furniture and vehicles | 24 | €9,516 | €7,301 | -€2,215 | -23.3% |
| Current assets | 29/58 | €18,853 | €23,732 | +€4,878 | +25.9% |
| Amounts receivable within one year | 40/41 | €12,330 | €15,070 | +€2,740 | +22.2% |
| Other amounts receivable | 41 | €12,330 | €15,070 | +€2,740 | +22.2% |
| Cash at bank and in hand | 54/58 | €6,388 | €6,840 | +€452 | +7.1% |
| Deferred charges and accrued income | 490/1 | €135 | €1,821 | +€1,686 | +1,248% |
| Total equity and liabilities | 10/49 | €28,369 | €31,033 | +€2,664 | +9.4% |
| Equity | 10/15 | €19,264 | €23,657 | +€4,393 | +22.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,764 | €21,157 | +€4,393 | +26.2% |
| Amounts payable | 17/49 | €9,105 | €7,376 | -€1,729 | -19.0% |
| Amounts payable within one year | 42/48 | €9,105 | €7,376 | -€1,729 | -19.0% |
| Trade debts | 44 | €2,512 | €1,211 | -€1,302 | -51.8% |
| Suppliers | 440/4 | €2,512 | €1,211 | -€1,302 | -51.8% |
| Taxes, remuneration and social security | 45 | €6,593 | €6,165 | -€428 | -6.5% |
| Taxes | 450/3 | €6,593 | €6,165 | -€428 | -6.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,555 | €2,215 | +€660 | +42.5% |
| Other operating charges | 640/8 | €966 | €400 | -€566 | -58.6% |
| Gross operating margin | 9900 | €16,891 | €8,673 | -€8,218 | -48.7% |
| Operating profit (loss) | 9901 | €14,371 | €6,059 | -€8,312 | -57.8% |
| Financial income | 75/76B | €178 | €669 | +€491 | +276% |
| Recurring financial income | 75 | €178 | €669 | +€491 | +276% |
| Financial charges | 65/66B | €31 | €118 | +€88 | +285% |
| Recurring financial charges | 65 | €31 | €118 | +€88 | +285% |
| Profit (loss) for the period before taxes | 9903 | €14,518 | €6,610 | -€7,909 | -54.5% |
| Income taxes | 67/77 | €3,781 | €2,216 | -€1,565 | -41.4% |
| Profit (loss) for the period | 9904 | €10,737 | €4,393 | -€6,344 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,737 | €4,393 | -€6,344 | -59.1% |
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 14 October 2026 via checked.be.