Bamident: 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.
Bamident
Largest movements
- Tangible fixed assets +€606,051
up €606,051 (+42932.1%), from €1,412 to €607,463
of which Land and buildings: +€412,928
- Stocks and contracts +€10,004
new in 2025: €10,004
- Debts after one year +€548,382
new in 2025: €548,382
- Trade debts +€31,597
up €31,597 (+1293.2%), from €2,443 to €34,040
- Current portion of long-term debt +€28,186
new in 2025: €28,186
- Reserves +€14,902
up €14,902 (+50.0%), from €29,789 to €44,691
- Depreciation +€9,321
up €9,321 (+13839.1%), from €67 to €9,388
- Taxes -€5,413
down €5,413 (-78.4%), from €6,903 to €1,490
- Financial charges +€4,235
up €4,235 (+8418.6%), from €50 to €4,285
- Other operating charges +€2,913
up €2,913 (+4566.4%), from €64 to €2,977
- Gross operating margin +€597
up €597 (+1.9%), from €31,904 to €32,500
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 | €40,135 | €666,316 | +€626,181 | +1560.2% |
| Fixed assets | 21/28 | €1,412 | €607,463 | +€606,051 | +42932.1% |
| Tangible fixed assets | 22/27 | €1,412 | €607,463 | +€606,051 | +42932.1% |
| Land and buildings | 22 | - | €412,928 | +€412,928 | |
| Plant, machinery and equipment | 23 | €1,412 | €188,107 | +€186,695 | +13225.3% |
| Furniture and vehicles | 24 | - | €6,428 | +€6,428 | |
| Current assets | 29/58 | €38,723 | €58,853 | +€20,130 | +52.0% |
| Stocks and contracts in progress | 3 | - | €10,004 | +€10,004 | |
| Stocks | 30/36 | - | €10,004 | +€10,004 | |
| Amounts receivable within one year | 40/41 | €8,125 | €7,551 | -€573 | -7.1% |
| Other amounts receivable | 41 | €8,125 | €7,551 | -€573 | -7.1% |
| Cash at bank and in hand | 54/58 | €24,041 | €29,470 | +€5,429 | +22.6% |
| Deferred charges and accrued income | 490/1 | €6,557 | €11,828 | +€5,271 | +80.4% |
| Total equity and liabilities | 10/49 | €40,135 | €666,316 | +€626,181 | +1560.2% |
| Equity | 10/15 | €30,789 | €45,691 | +€14,902 | +48.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €29,789 | €44,691 | +€14,902 | +50.0% |
| Distributable reserves | 133 | €29,789 | €44,691 | +€14,902 | +50.0% |
| Amounts payable | 17/49 | €9,346 | €620,625 | +€611,279 | +6540.5% |
| Amounts payable after more than one year | 17 | - | €548,382 | +€548,382 | |
| Financial debts | 170/4 | - | €548,382 | +€548,382 | |
| Amounts payable within one year | 42/48 | €9,346 | €72,243 | +€62,897 | +673.0% |
| Current portion of amounts payable after more than one year | 42 | - | €28,186 | +€28,186 | |
| Trade debts | 44 | €2,443 | €34,040 | +€31,597 | +1293.2% |
| Suppliers | 440/4 | €2,443 | €34,040 | +€31,597 | +1293.2% |
| Taxes, remuneration and social security | 45 | €6,903 | €10,016 | +€3,114 | +45.1% |
| Taxes | 450/3 | €6,903 | €10,016 | +€3,114 | +45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67 | €9,388 | +€9,321 | +13839.1% |
| Other operating charges | 640/8 | €64 | €2,977 | +€2,913 | +4566.4% |
| Gross operating margin | 9900 | €31,904 | €32,500 | +€597 | +1.9% |
| Operating profit (loss) | 9901 | €31,773 | €20,135 | -€11,637 | -36.6% |
| Financial income | 75/76B | €182 | €542 | +€360 | +197.6% |
| Recurring financial income | 75 | €182 | €542 | +€360 | +197.6% |
| Financial charges | 65/66B | €50 | €4,285 | +€4,235 | +8418.6% |
| Recurring financial charges | 65 | €50 | €4,285 | +€4,235 | +8418.6% |
| Profit (loss) for the period before taxes | 9903 | €31,904 | €16,392 | -€15,512 | -48.6% |
| Income taxes | 67/77 | €6,903 | €1,490 | -€5,413 | -78.4% |
| Profit (loss) for the period | 9904 | €25,002 | €14,902 | -€10,099 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,002 | €14,902 | -€10,099 | -40.4% |
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 29 September 2026 via checked.be.