Bamboo: 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.
Bamboo
Largest movements
- Intangible fixed assets -€4,600
down €4,600 (-11.1%), from €41,400 to €36,800
- Profit (loss) carried forward -€19,499
down €19,499 (-39.9%), from -€48,843 to -€68,342
- Debts after one year +€12,746
up €12,746 (+14.8%), from €86,000 to €98,746
- Other debts +€4,783
up €4,783 (+67.5%), from €7,084 to €11,867
- Trade debts -€2,504
no longer reported in 2024 (was €2,504)
- Gross operating margin +€28,235
up €28,235 (+66.9%), from -€42,236 to -€14,001
- Turnover +€27,562
up €27,562 (+47.9%), from €57,499 to €85,061
- Other operating charges -€1,050
down €1,050 (-56.0%), from €1,874 to €824
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 | €53,570 | €48,697 | -€4,873 | -9.1% |
| Fixed assets | 21/28 | €51,628 | €47,028 | -€4,600 | -8.9% |
| Intangible fixed assets | 21 | €41,400 | €36,800 | -€4,600 | -11.1% |
| Financial fixed assets | 28 | €10,228 | €10,228 | = | 0.0% |
| Current assets | 29/58 | €1,942 | €1,669 | -€273 | -14.1% |
| Cash at bank and in hand | 54/58 | €1,942 | €1,669 | -€273 | -14.1% |
| Total equity and liabilities | 10/49 | €53,570 | €48,697 | -€4,873 | -9.1% |
| Equity | 10/15 | -€43,843 | -€63,342 | -€19,499 | -44.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€48,843 | -€68,342 | -€19,499 | -39.9% |
| Amounts payable | 17/49 | €97,413 | €112,039 | +€14,626 | +15.0% |
| Amounts payable after more than one year | 17 | €86,000 | €98,746 | +€12,746 | +14.8% |
| Financial debts | 170/4 | €86,000 | €98,746 | +€12,746 | +14.8% |
| Amounts payable within one year | 42/48 | €11,413 | €13,292 | +€1,879 | +16.5% |
| Trade debts | 44 | €2,504 | - | -€2,504 | |
| Suppliers | 440/4 | €2,504 | - | -€2,504 | |
| Taxes, remuneration and social security | 45 | €1,824 | €1,426 | -€399 | -21.9% |
| Taxes | 450/3 | €1,824 | €1,426 | -€399 | -21.9% |
| Other amounts payable | 47/48 | €7,084 | €11,867 | +€4,783 | +67.5% |
| Turnover | 70 | €57,499 | €85,061 | +€27,562 | +47.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €99,736 | €99,062 | -€674 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,600 | €4,600 | = | 0.0% |
| Other operating charges | 640/8 | €1,874 | €824 | -€1,050 | -56.0% |
| Gross operating margin | 9900 | -€42,236 | -€14,001 | +€28,235 | +66.9% |
| Operating profit (loss) | 9901 | -€48,711 | -€19,425 | +€29,286 | +60.1% |
| Financial charges | 65/66B | €132 | €74 | -€58 | -43.9% |
| Recurring financial charges | 65 | €132 | €74 | -€58 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | -€48,843 | -€19,499 | +€29,343 | +60.1% |
| Profit (loss) for the period | 9904 | -€48,843 | -€19,499 | +€29,343 | +60.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,843 | -€19,499 | +€29,343 | +60.1% |
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.