BINGO CLEAN: 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.
BINGO CLEAN
Largest movements
- Cash +€5,975
up €5,975 (+10.1%), from €58,877 to €64,852
mainly Net result for the year (+€83,229) and Other debts (+€83,229)
- Receivables within one year +€2,446
up €2,446 (+7.4%), from €32,858 to €35,304
of which Other amounts receivable: +€9,755
- Stocks and contracts +€1,419
up €1,419 (+13.9%), from €10,181 to €11,600
- Other debts +€83,229
new in 2025: €83,229
- Reserves -€74,575
down €74,575 (-95.0%), from €78,530 to €3,955
of which Distributable reserves: -€74,575
- Taxes -€6,968
down €6,968 (-24.2%), from €28,755 to €21,788
- Gross operating margin +€2,008
up €2,008 (+1.9%), from €106,668 to €108,676
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 | €111,638 | €120,299 | +€8,661 | +7.8% |
| Fixed assets | 21/28 | €8,721 | €7,721 | -€1,000 | -11.5% |
| Intangible fixed assets | 21 | €8,721 | €7,721 | -€1,000 | -11.5% |
| Current assets | 29/58 | €102,917 | €112,578 | +€9,661 | +9.4% |
| Stocks and contracts in progress | 3 | €10,181 | €11,600 | +€1,419 | +13.9% |
| Stocks | 30/36 | €10,181 | €11,600 | +€1,419 | +13.9% |
| Amounts receivable within one year | 40/41 | €32,858 | €35,304 | +€2,446 | +7.4% |
| Trade receivables | 40 | €20,646 | €13,337 | -€7,310 | -35.4% |
| Other amounts receivable | 41 | €12,212 | €21,967 | +€9,755 | +79.9% |
| Cash at bank and in hand | 54/58 | €58,877 | €64,852 | +€5,975 | +10.1% |
| Deferred charges and accrued income | 490/1 | €1,001 | €823 | -€179 | -17.8% |
| Total equity and liabilities | 10/49 | €111,638 | €120,299 | +€8,661 | +7.8% |
| Equity | 10/15 | €100,237 | €25,662 | -€74,575 | -74.4% |
| Contributions | 10/11 | €21,707 | €21,707 | = | 0.0% |
| Reserves | 13 | €78,530 | €3,955 | -€74,575 | -95.0% |
| Non-distributable reserves | 130/1 | €3,720 | €3,720 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,720 | €3,720 | = | 0.0% |
| Distributable reserves | 133 | €74,810 | €235 | -€74,575 | -99.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,401 | €94,637 | +€83,236 | +730.1% |
| Amounts payable within one year | 42/48 | €8,805 | €91,097 | +€82,292 | +934.6% |
| Trade debts | 44 | €250 | €410 | +€160 | +63.9% |
| Suppliers | 440/4 | €250 | €410 | +€160 | +63.9% |
| Taxes, remuneration and social security | 45 | €8,555 | €7,458 | -€1,098 | -12.8% |
| Taxes | 450/3 | €8,555 | €7,458 | -€1,098 | -12.8% |
| Other amounts payable | 47/48 | - | €83,229 | +€83,229 | |
| Accrued charges and deferred income | 492/3 | €2,596 | €3,540 | +€944 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,924 | €2,383 | +€460 | +23.9% |
| Gross operating margin | 9900 | €106,668 | €108,676 | +€2,008 | +1.9% |
| Operating profit (loss) | 9901 | €103,744 | €105,293 | +€1,549 | +1.5% |
| Financial income | 75/76B | €19 | €0 | -€19 | -100.0% |
| Recurring financial income | 75 | €19 | €0 | -€19 | -100.0% |
| Financial charges | 65/66B | €433 | €276 | -€158 | -36.4% |
| Recurring financial charges | 65 | €433 | €276 | -€158 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | €103,330 | €105,017 | +€1,687 | +1.6% |
| Income taxes | 67/77 | €28,755 | €21,788 | -€6,968 | -24.2% |
| Profit (loss) for the period | 9904 | €74,575 | €83,229 | +€8,654 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €74,575 | €83,229 | +€8,654 | +11.6% |
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 4 October 2026 via checked.be.