BAMISSING: 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.
BAMISSING
Largest movements
- Cash +€193,569
up €193,569 (+5717.4%), from €3,386 to €196,955
mainly Trade debts (+€187,792) and Contributions, distributions and other (+€8,000)
- Receivables after one year -€6,830
no longer reported in 2024 (was €6,830)
- Receivables within one year +€5,008
new in 2024: €5,008
- Trade debts +€187,792
up €187,792 (+28837.9%), from €651 to €188,443
- Contributions +€8,000
up €8,000 (+66.7%), from €12,000 to €20,000
- Profit (loss) carried forward -€2,435
down €2,435 (-60.2%), from -€4,046 to -€6,481
- Turnover +€483,221
new in 2024: €483,221
- Purchases and services +€483,158
up €483,158 (+20585.7%), from €2,347 to €485,505
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 | €10,215 | €201,963 | +€191,748 | +1877.1% |
| Current assets | 29/58 | €10,215 | €201,963 | +€191,748 | +1877.1% |
| Amounts receivable after more than one year | 29 | €6,830 | - | -€6,830 | |
| Other amounts receivable | 291 | €6,830 | - | -€6,830 | |
| Amounts receivable within one year | 40/41 | - | €5,008 | +€5,008 | |
| Other amounts receivable | 41 | - | €5,008 | +€5,008 | |
| Cash at bank and in hand | 54/58 | €3,386 | €196,955 | +€193,569 | +5717.4% |
| Total equity and liabilities | 10/49 | €10,215 | €201,963 | +€191,748 | +1877.1% |
| Equity | 10/15 | €7,954 | €13,519 | +€5,565 | +70.0% |
| Contributions | 10/11 | €12,000 | €20,000 | +€8,000 | +66.7% |
| Profit (loss) carried forward | 14 | -€4,046 | -€6,481 | -€2,435 | -60.2% |
| Amounts payable | 17/49 | €2,261 | €188,443 | +€186,183 | +8234.8% |
| Amounts payable within one year | 42/48 | €2,261 | €188,443 | +€186,183 | +8234.8% |
| Trade debts | 44 | €651 | €188,443 | +€187,792 | +28837.9% |
| Suppliers | 440/4 | €651 | €188,443 | +€187,792 | +28837.9% |
| Other amounts payable | 47/48 | €1,610 | - | -€1,610 | |
| Turnover | 70 | - | €483,221 | +€483,221 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,347 | €485,505 | +€483,158 | +20585.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | - | -€1,600 | |
| Gross operating margin | 9900 | -€2,347 | -€2,284 | +€63 | +2.7% |
| Operating profit (loss) | 9901 | -€3,947 | -€2,284 | +€1,663 | +42.1% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Non-recurring financial income | 76B | - | €17 | +€17 | |
| Financial charges | 65/66B | €99 | €168 | +€70 | +70.2% |
| Recurring financial charges | 65 | €99 | €168 | +€70 | +70.2% |
| Non-recurring financial charges | 66B | - | €168 | +€168 | |
| Profit (loss) for the period before taxes | 9903 | -€4,046 | -€2,435 | +€1,611 | +39.8% |
| Profit (loss) for the period | 9904 | -€4,046 | -€2,435 | +€1,611 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,046 | -€2,435 | +€1,611 | +39.8% |
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.