Bameo: 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.
Bameo
Largest movements
- Cash -€2,576
down €2,576 (-71.8%), from €3,588 to €1,012
mainly Net result for the year (-€3,168) and Receivables within one year (-€2,419)
- Intangible fixed assets -€2,462
down €2,462 (-32.1%), from €7,678 to €5,216
- Receivables within one year +€2,419
up €2,419 (+893.3%), from €271 to €2,690
of which Trade receivables: +€2,553
- Profit (loss) carried forward -€3,168
down €3,168 (-22.9%), from -€13,811 to -€16,980
- Trade debts +€2,549
new in 2025: €2,549
- Other debts -€2,000
down €2,000 (-8.2%), from €24,348 to €22,348
- Gross operating margin +€1,454
up €1,454 (+78.3%), from -€1,856 to -€402
- Other operating charges +€200
new in 2025: €200
- Depreciation +€55
up €55 (+2.3%), from €2,408 to €2,462
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 | €11,537 | €8,917 | -€2,620 | -22.7% |
| Fixed assets | 21/28 | €7,678 | €5,216 | -€2,462 | -32.1% |
| Intangible fixed assets | 21 | €7,678 | €5,216 | -€2,462 | -32.1% |
| Current assets | 29/58 | €3,859 | €3,702 | -€157 | -4.1% |
| Amounts receivable within one year | 40/41 | €271 | €2,690 | +€2,419 | +893.3% |
| Trade receivables | 40 | - | €2,553 | +€2,553 | |
| Other amounts receivable | 41 | €271 | €137 | -€134 | -49.5% |
| Cash at bank and in hand | 54/58 | €3,588 | €1,012 | -€2,576 | -71.8% |
| Total equity and liabilities | 10/49 | €11,537 | €8,917 | -€2,620 | -22.7% |
| Equity | 10/15 | -€12,811 | -€15,980 | -€3,168 | -24.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,811 | -€16,980 | -€3,168 | -22.9% |
| Amounts payable | 17/49 | €24,348 | €24,897 | +€549 | +2.3% |
| Amounts payable within one year | 42/48 | €24,348 | €24,897 | +€549 | +2.3% |
| Trade debts | 44 | - | €2,549 | +€2,549 | |
| Suppliers | 440/4 | - | €2,549 | +€2,549 | |
| Other amounts payable | 47/48 | €24,348 | €22,348 | -€2,000 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,408 | €2,462 | +€55 | +2.3% |
| Other operating charges | 640/8 | - | €200 | +€200 | |
| Gross operating margin | 9900 | -€1,856 | -€402 | +€1,454 | +78.3% |
| Operating profit (loss) | 9901 | -€4,264 | -€3,064 | +€1,199 | +28.1% |
| Financial income | 75/76B | €1 | €1 | -€0 | -15.7% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -15.7% |
| Financial charges | 65/66B | €105 | €104 | -€0 | -0.1% |
| Recurring financial charges | 65 | €105 | €104 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,367 | -€3,168 | +€1,199 | +27.5% |
| Income taxes | 67/77 | €0 | €0 | +€0 | +62.5% |
| Profit (loss) for the period | 9904 | -€4,367 | -€3,168 | +€1,199 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,367 | -€3,168 | +€1,199 | +27.5% |
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 5 October 2026 via checked.be.