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BIOMAD: 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.

What changed

BIOMAD

BE 0803.131.690
NACE 96.993, Pet care services, excluding veterinary services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,406
2024 · -€5,541+€3,135
Equity
€10,053
2024 · €12,459-€2,406
Cash
€13,459
2024 · €15,604-€2,145
Balance sheet total
€13,459
2024 · €15,604-€2,145

Largest movements

2024 to 2025
Assets
  • Cash -€2,145

    down €2,145 (-13.7%), from €15,604 to €13,459

    mainly Net result for the year (-€2,406)

Equity and liabilities
  • Profit (loss) carried forward -€2,406

    down €2,406 (-43.4%), from -€5,541 to -€7,947

  • Other debts +€260

    up €260 (+8.3%), from €3,145 to €3,406

Income statement
  • Gross operating margin +€1,721

    up €1,721 (+43.3%), from -€3,977 to -€2,256

  • Other operating charges -€1,500

    no longer reported in 2025 (was €1,500)

  • Financial charges +€86

    up €86 (+133.8%), from €64 to €150

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€5,541
Gross operating margin +€1,721
Other operating charges +€1,500
Financial charges -€86
Result 2025 -€2,406

Cash bridge derived

cash 2024 to 2025

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.

From operations -€2,145
Investment €0
Financing €0
Cash 2024 €15,604
Net result for the year -€2,406
Other debts +€260
Cash 2025 €13,459
Every line side by side 18 lines
Line Code 2024 2025 Change %
Total assets 20/58 €15,604 €13,459 -€2,145 -13.7%
Current assets 29/58 €15,604 €13,459 -€2,145 -13.7%
Cash at bank and in hand 54/58 €15,604 €13,459 -€2,145 -13.7%
Total equity and liabilities 10/49 €15,604 €13,459 -€2,145 -13.7%
Equity 10/15 €12,459 €10,053 -€2,406 -19.3%
Contributions 10/11 €18,000 €18,000 = 0.0%
Profit (loss) carried forward 14 -€5,541 -€7,947 -€2,406 -43.4%
Amounts payable 17/49 €3,145 €3,406 +€260 +8.3%
Amounts payable within one year 42/48 €3,145 €3,406 +€260 +8.3%
Other amounts payable 47/48 €3,145 €3,406 +€260 +8.3%
Other operating charges 640/8 €1,500 - -€1,500
Gross operating margin 9900 -€3,977 -€2,256 +€1,721 +43.3%
Operating profit (loss) 9901 -€5,477 -€2,256 +€3,221 +58.8%
Financial charges 65/66B €64 €150 +€86 +133.8%
Recurring financial charges 65 €64 €150 +€86 +133.8%
Profit (loss) for the period before taxes 9903 -€5,541 -€2,406 +€3,135 +56.6%
Profit (loss) for the period 9904 -€5,541 -€2,406 +€3,135 +56.6%
Profit (loss) for the period to be appropriated 9905 -€5,541 -€2,406 +€3,135 +56.6%

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 29 September 2026 via checked.be.