BEMMO: 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.
BEMMO
Largest movements
- Receivables within one year -€51,097
down €51,097 (-84.7%), from €60,315 to €9,218
of which Other amounts receivable: -€39,092
- Stocks and contracts +€2,074
new in 2025: €2,074
- Cash +€945
up €945 (+60.7%), from €1,557 to €2,502
mainly Receivables within one year (+€51,097) and Net result for the year (+€5,350)
- Other debts -€41,704
down €41,704 (-90.2%), from €46,252 to €4,547
- Tax, wage and social debts -€7,360
down €7,360 (-54.8%), from €13,428 to €6,069
- Trade debts +€986
up €986 (+514.4%), from €192 to €1,178
- Gross operating margin -€16,741
down €16,741 (-67.4%), from €24,847 to €8,106
- Taxes -€3,681
down €3,681 (-69.9%), from €5,266 to €1,586
- Depreciation -€997
no longer reported in 2025 (was €997)
- Financial charges +€618
up €618 (+298.3%), from €207 to €825
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 | €61,872 | €13,794 | -€48,078 | -77.7% |
| Current assets | 29/58 | €61,872 | €13,794 | -€48,078 | -77.7% |
| Stocks and contracts in progress | 3 | - | €2,074 | +€2,074 | |
| Stocks | 30/36 | - | €2,074 | +€2,074 | |
| Amounts receivable within one year | 40/41 | €60,315 | €9,218 | -€51,097 | -84.7% |
| Trade receivables | 40 | €12,005 | - | -€12,005 | |
| Other amounts receivable | 41 | €48,310 | €9,218 | -€39,092 | -80.9% |
| Cash at bank and in hand | 54/58 | €1,557 | €2,502 | +€945 | +60.7% |
| Total equity and liabilities | 10/49 | €61,872 | €13,794 | -€48,078 | -77.7% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €59,872 | €11,794 | -€48,078 | -80.3% |
| Amounts payable within one year | 42/48 | €59,872 | €11,794 | -€48,078 | -80.3% |
| Trade debts | 44 | €192 | €1,178 | +€986 | +514.4% |
| Suppliers | 440/4 | €192 | €1,178 | +€986 | +514.4% |
| Taxes, remuneration and social security | 45 | €13,428 | €6,069 | -€7,360 | -54.8% |
| Taxes | 450/3 | €13,428 | €6,069 | -€7,360 | -54.8% |
| Other amounts payable | 47/48 | €46,252 | €4,547 | -€41,704 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €997 | - | -€997 | |
| Other operating charges | 640/8 | €502 | €526 | +€23 | +4.7% |
| Gross operating margin | 9900 | €24,847 | €8,106 | -€16,741 | -67.4% |
| Operating profit (loss) | 9901 | €23,347 | €7,580 | -€15,767 | -67.5% |
| Financial income | 75/76B | €0 | €181 | +€181 | +1806200.0% |
| Recurring financial income | 75 | €0 | €181 | +€181 | +1806200.0% |
| Financial charges | 65/66B | €207 | €825 | +€618 | +298.3% |
| Recurring financial charges | 65 | €207 | €825 | +€618 | +298.3% |
| Profit (loss) for the period before taxes | 9903 | €23,140 | €6,936 | -€16,204 | -70.0% |
| Income taxes | 67/77 | €5,266 | €1,586 | -€3,681 | -69.9% |
| Profit (loss) for the period | 9904 | €17,874 | €5,350 | -€12,524 | -70.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,874 | €5,350 | -€12,524 | -70.1% |
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 7 October 2026 via checked.be.