Bamboo Nation: 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.
Bamboo Nation
Largest movements
- Cash +€21,661
up €21,661 (+72.0%), from €30,066 to €51,727
mainly Net result for the year (+€25,118) and Other debts (+€5,713)
- Receivables within one year +€2,669
up €2,669 (+23.6%), from €11,296 to €13,964
of which Other amounts receivable: +€2,731
- Tangible fixed assets +€969
new in 2025: €969
- Reserves +€25,118
up €25,118 (+116%), from €21,637 to €46,755
- Other debts +€5,713
up €5,713 (+191%), from €2,997 to €8,710
- Tax, wage and social debts -€5,540
down €5,540 (-40.4%), from €13,728 to €8,188
- Gross operating margin +€5,421
up €5,421 (+18.2%), from €29,778 to €35,199
- Taxes +€1,657
up €1,657 (+20.4%), from €8,124 to €9,781
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 | €41,362 | €66,660 | +€25,298 | +61.2% |
| Fixed assets | 21/28 | - | €969 | +€969 | |
| Tangible fixed assets | 22/27 | - | €969 | +€969 | |
| Furniture and vehicles | 24 | - | €969 | +€969 | |
| Current assets | 29/58 | €41,362 | €65,691 | +€24,329 | +58.8% |
| Amounts receivable within one year | 40/41 | €11,296 | €13,964 | +€2,669 | +23.6% |
| Trade receivables | 40 | €11,296 | €11,233 | -€62 | -0.6% |
| Other amounts receivable | 41 | - | €2,731 | +€2,731 | |
| Cash at bank and in hand | 54/58 | €30,066 | €51,727 | +€21,661 | +72.0% |
| Total equity and liabilities | 10/49 | €41,362 | €66,660 | +€25,298 | +61.2% |
| Equity | 10/15 | €24,637 | €49,755 | +€25,118 | +102% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,637 | €46,755 | +€25,118 | +116% |
| Distributable reserves | 133 | €21,637 | €46,755 | +€25,118 | +116% |
| Amounts payable | 17/49 | €16,725 | €16,906 | +€181 | +1.1% |
| Amounts payable within one year | 42/48 | €16,725 | €16,906 | +€181 | +1.1% |
| Trade debts | 44 | - | €7 | +€7 | |
| Suppliers | 440/4 | - | €7 | +€7 | |
| Taxes, remuneration and social security | 45 | €13,728 | €8,188 | -€5,540 | -40.4% |
| Taxes | 450/3 | €13,728 | €8,188 | -€5,540 | -40.4% |
| Other amounts payable | 47/48 | €2,997 | €8,710 | +€5,713 | +191% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €119 | +€119 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €29,778 | €35,199 | +€5,421 | +18.2% |
| Operating profit (loss) | 9901 | €29,778 | €34,959 | +€5,182 | +17.4% |
| Financial charges | 65/66B | €16 | €61 | +€45 | +275% |
| Recurring financial charges | 65 | €16 | €61 | +€45 | +275% |
| Profit (loss) for the period before taxes | 9903 | €29,761 | €34,898 | +€5,137 | +17.3% |
| Income taxes | 67/77 | €8,124 | €9,781 | +€1,657 | +20.4% |
| Profit (loss) for the period | 9904 | €21,637 | €25,118 | +€3,481 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,637 | €25,118 | +€3,481 | +16.1% |
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 20 October 2026 via checked.be.