BB Incoma: what changed
BB Incoma
Largest movements
- Receivables within one year -€6,563
down €6,563 (-42.8%), from €15,341 to €8,778
- Tangible fixed assets -€4,137
down €4,137 (-76.1%), from €5,439 to €1,301
of which Furniture and vehicles: -€3,447
- Profit (loss) carried forward -€7,930
down €7,930 (-45.4%), from -€17,457 to -€25,387
- Tax, wage and social debts -€1,732
down €1,732 (-32.5%), from €5,325 to €3,593
- Trade debts -€1,022
no longer reported in 2024 (was €1,022)
- Gross operating margin +€16,119
up €16,119 (+82.2%), from -€19,613 to -€3,494
- Depreciation -€3,002
down €3,002 (-42.0%), from €7,139 to €4,137
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,782 | €10,099 | -€10,684 | -51.4% |
| Fixed assets | 21/28 | €5,439 | €1,301 | -€4,137 | -76.1% |
| Tangible fixed assets | 22/27 | €5,439 | €1,301 | -€4,137 | -76.1% |
| Furniture and vehicles | 24 | €3,447 | - | -€3,447 | |
| Other tangible fixed assets | 26 | €1,991 | €1,301 | -€690 | -34.6% |
| Current assets | 29/58 | €15,344 | €8,797 | -€6,546 | -42.7% |
| Amounts receivable within one year | 40/41 | €15,341 | €8,778 | -€6,563 | -42.8% |
| Other amounts receivable | 41 | €15,341 | €8,778 | -€6,563 | -42.8% |
| Cash at bank and in hand | 54/58 | €3 | €19 | +€16 | +515% |
| Total equity and liabilities | 10/49 | €20,782 | €10,099 | -€10,684 | -51.4% |
| Equity | 10/15 | €14,420 | €6,490 | -€7,930 | -55.0% |
| Contributions | 10/11 | €11,877 | €11,877 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,457 | -€25,387 | -€7,930 | -45.4% |
| Amounts payable | 17/49 | €6,363 | €3,609 | -€2,754 | -43.3% |
| Amounts payable within one year | 42/48 | €6,363 | €3,609 | -€2,754 | -43.3% |
| Trade debts | 44 | €1,022 | - | -€1,022 | |
| Suppliers | 440/4 | €1,022 | - | -€1,022 | |
| Taxes, remuneration and social security | 45 | €5,325 | €3,593 | -€1,732 | -32.5% |
| Taxes | 450/3 | €5,325 | €3,593 | -€1,732 | -32.5% |
| Other amounts payable | 47/48 | €15 | €15 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,139 | €4,137 | -€3,002 | -42.0% |
| Other operating charges | 640/8 | €115 | €213 | +€98 | +84.9% |
| Gross operating margin | 9900 | -€19,613 | -€3,494 | +€16,119 | +82.2% |
| Operating profit (loss) | 9901 | -€26,867 | -€7,844 | +€19,023 | +70.8% |
| Financial charges | 65/66B | €77 | €85 | +€8 | +10.4% |
| Recurring financial charges | 65 | €77 | €85 | +€8 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,945 | -€7,930 | +€19,015 | +70.6% |
| Income taxes | 67/77 | €73 | - | -€73 | |
| Profit (loss) for the period | 9904 | -€27,018 | -€7,930 | +€19,088 | +70.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,018 | -€7,930 | +€19,088 | +70.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.