BAMM SERVICES: 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.
BAMM SERVICES
Largest movements
- Tangible fixed assets -€4,686
down €4,686 (-14.7%), from €31,887 to €27,201
- Receivables within one year +€2,983
up €2,983 (+20.0%), from €14,916 to €17,899
of which Other amounts receivable: +€1,850
- Other debts -€5,500
down €5,500 (-15.7%), from €35,000 to €29,500
- Profit (loss) carried forward +€3,775
up €3,775 (+55.3%), from €6,823 to €10,598
- Turnover +€27,028
up €27,028 (+228%), from €11,831 to €38,859
- Purchases and services +€23,550
up €23,550 (+349%), from €6,741 to €30,290
- Gross operating margin +€3,208
up €3,208 (+59.9%), from €5,360 to €8,569
- Other operating charges -€437
no longer reported in 2025 (was €437)
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 | €75,667 | €73,942 | -€1,725 | -2.3% |
| Fixed assets | 21/28 | €56,087 | €51,401 | -€4,686 | -8.4% |
| Tangible fixed assets | 22/27 | €31,887 | €27,201 | -€4,686 | -14.7% |
| Furniture and vehicles | 24 | €31,887 | €27,201 | -€4,686 | -14.7% |
| Financial fixed assets | 28 | €24,200 | €24,200 | = | 0.0% |
| Current assets | 29/58 | €19,581 | €22,541 | +€2,961 | +15.1% |
| Amounts receivable within one year | 40/41 | €14,916 | €17,899 | +€2,983 | +20.0% |
| Trade receivables | 40 | €4,664 | €5,796 | +€1,132 | +24.3% |
| Other amounts receivable | 41 | €10,253 | €12,103 | +€1,850 | +18.0% |
| Cash at bank and in hand | 54/58 | €4,664 | €4,643 | -€22 | -0.5% |
| Total equity and liabilities | 10/49 | €75,667 | €73,942 | -€1,725 | -2.3% |
| Equity | 10/15 | €26,042 | €29,817 | +€3,775 | +14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €619 | €619 | = | 0.0% |
| Non-distributable reserves | 130/1 | €619 | - | -€619 | |
| Reserves not available under the articles | 1311 | €619 | - | -€619 | |
| Distributable reserves | 133 | - | €619 | +€619 | |
| Profit (loss) carried forward | 14 | €6,823 | €10,598 | +€3,775 | +55.3% |
| Amounts payable | 17/49 | €49,626 | €44,126 | -€5,500 | -11.1% |
| Amounts payable after more than one year | 17 | €14,626 | €14,626 | = | 0.0% |
| Financial debts | 170/4 | €14,626 | €14,626 | = | 0.0% |
| Amounts payable within one year | 42/48 | €35,000 | €29,500 | -€5,500 | -15.7% |
| Other amounts payable | 47/48 | €35,000 | €29,500 | -€5,500 | -15.7% |
| Turnover | 70 | €11,831 | €38,859 | +€27,028 | +228% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,741 | €30,290 | +€23,550 | +349% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,339 | €4,686 | +€347 | +8.0% |
| Other operating charges | 640/8 | €437 | - | -€437 | |
| Gross operating margin | 9900 | €5,360 | €8,569 | +€3,208 | +59.9% |
| Operating profit (loss) | 9901 | €584 | €3,883 | +€3,299 | +565% |
| Financial charges | 65/66B | €108 | €108 | = | 0.0% |
| Recurring financial charges | 65 | €108 | €108 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €476 | €3,775 | +€3,299 | +693% |
| Profit (loss) for the period | 9904 | €476 | €3,775 | +€3,299 | +693% |
| Profit (loss) for the period to be appropriated | 9905 | €476 | €3,775 | +€3,299 | +693% |
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 17 October 2026 via checked.be.