BAMPS PRO CLEAN: 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.
BAMPS PRO CLEAN
Largest movements
- Cash +€2,666
up €2,666 (+24.8%), from €10,747 to €13,413
mainly Depreciation (+€2,343) and Net result for the year (+€2,159)
- Deferred charges and accrued income +€2,523
up €2,523 (+104%), from €2,436 to €4,959
- Tangible fixed assets -€2,343
down €2,343 (-60.5%), from €3,872 to €1,529
of which Furniture and vehicles: -€1,563
- Receivables within one year -€1,317
down €1,317 (-8.5%), from €15,566 to €14,250
of which Other amounts receivable: -€771
- Reserves -€4,000
down €4,000 (-21.2%), from €18,906 to €14,906
of which Distributable reserves: -€4,000
- Profit (loss) carried forward +€2,159
up €2,159 (+45.5%), from -€4,749 to -€2,590
- Current portion of long-term debt +€1,200
up €1,200, from €0 to €1,200
- Debts after one year +€933
new in 2025: €933
- Trade debts +€927
up €927 (+23.3%), from €3,983 to €4,911
- Gross operating margin -€2,389
down €2,389 (-25.7%), from €9,282 to €6,894
- Financial charges -€1,234
down €1,234 (-67.4%), from €1,831 to €598
- Depreciation -€328
down €328 (-12.3%), from €2,671 to €2,343
- Other operating charges -€229
down €229 (-20.7%), from €1,106 to €877
- Taxes +€157
up €157 (+11.6%), from €1,357 to €1,514
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 | €32,621 | €34,151 | +€1,530 | +4.7% |
| Fixed assets | 21/28 | €3,872 | €1,529 | -€2,343 | -60.5% |
| Tangible fixed assets | 22/27 | €3,872 | €1,529 | -€2,343 | -60.5% |
| Furniture and vehicles | 24 | €2,032 | €469 | -€1,563 | -76.9% |
| Other tangible fixed assets | 26 | €1,840 | €1,060 | -€780 | -42.4% |
| Current assets | 29/58 | €28,749 | €32,622 | +€3,873 | +13.5% |
| Amounts receivable within one year | 40/41 | €15,566 | €14,250 | -€1,317 | -8.5% |
| Trade receivables | 40 | €3,692 | €3,146 | -€546 | -14.8% |
| Other amounts receivable | 41 | €11,874 | €11,103 | -€771 | -6.5% |
| Cash at bank and in hand | 54/58 | €10,747 | €13,413 | +€2,666 | +24.8% |
| Deferred charges and accrued income | 490/1 | €2,436 | €4,959 | +€2,523 | +104% |
| Total equity and liabilities | 10/49 | €32,621 | €34,151 | +€1,530 | +4.7% |
| Equity | 10/15 | €24,156 | €22,315 | -€1,841 | -7.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €18,906 | €14,906 | -€4,000 | -21.2% |
| Non-distributable reserves | 130/1 | €945 | €945 | = | 0.0% |
| Reserves not available under the articles | 1311 | €945 | €945 | = | 0.0% |
| Distributable reserves | 133 | €17,960 | €13,960 | -€4,000 | -22.3% |
| Profit (loss) carried forward | 14 | -€4,749 | -€2,590 | +€2,159 | +45.5% |
| Amounts payable | 17/49 | €8,465 | €11,836 | +€3,371 | +39.8% |
| Amounts payable after more than one year | 17 | - | €933 | +€933 | |
| Financial debts | 170/4 | - | €933 | +€933 | |
| Amounts payable within one year | 42/48 | €8,465 | €10,903 | +€2,438 | +28.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | €1,200 | +€1,200 | |
| Trade debts | 44 | €3,983 | €4,911 | +€927 | +23.3% |
| Suppliers | 440/4 | €3,983 | €4,911 | +€927 | +23.3% |
| Taxes, remuneration and social security | 45 | €4,482 | €4,792 | +€311 | +6.9% |
| Taxes | 450/3 | €2,592 | €3,097 | +€505 | +19.5% |
| Remuneration and social security | 454/9 | €1,890 | €1,695 | -€194 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,671 | €2,343 | -€328 | -12.3% |
| Other operating charges | 640/8 | €1,106 | €877 | -€229 | -20.7% |
| Gross operating margin | 9900 | €9,282 | €6,894 | -€2,389 | -25.7% |
| Operating profit (loss) | 9901 | €5,506 | €3,674 | -€1,832 | -33.3% |
| Financial income | 75/76B | €554 | €597 | +€43 | +7.7% |
| Recurring financial income | 75 | €554 | €597 | +€43 | +7.7% |
| Financial charges | 65/66B | €1,831 | €598 | -€1,234 | -67.4% |
| Recurring financial charges | 65 | €1,831 | €598 | -€1,234 | -67.4% |
| Profit (loss) for the period before taxes | 9903 | €4,228 | €3,673 | -€556 | -13.1% |
| Income taxes | 67/77 | €1,357 | €1,514 | +€157 | +11.6% |
| Profit (loss) for the period | 9904 | €2,871 | €2,159 | -€712 | -24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,871 | €2,159 | -€712 | -24.8% |
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 26 October 2026 via checked.be.