Bomanti: 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.
Bomanti
Largest movements
- Tangible fixed assets +€59,053
up €59,053 (+339%), from €17,426 to €76,480
of which Furniture and vehicles: +€55,736
- Receivables within one year +€1,612
new in 2025: €1,612
- Deferred charges and accrued income +€1,545
up €1,545 (+100.0%), from €1,546 to €3,090
- Stocks and contracts +€1,527
up €1,527 (+207%), from €737 to €2,264
- Cash +€1,484
up €1,484 (+25.1%), from €5,917 to €7,401
mainly Other debts (+€74,051) and Depreciation (+€10,318)
- Other debts +€74,051
up €74,051 (+1,909%), from €3,879 to €77,930
- Reserves -€5,685
down €5,685 (-33.9%), from €16,775 to €11,090
- Tax, wage and social debts -€2,655
down €2,655 (-61.8%), from €4,294 to €1,638
of which Taxes: -€1,971
- Depreciation +€7,041
up €7,041 (+215%), from €3,277 to €10,318
- Gross operating margin -€6,650
down €6,650 (-39.2%), from €16,964 to €10,315
- Taxes -€2,048
down €2,048 (-94.7%), from €2,163 to €115
- Other operating charges -€362
down €362 (-10.8%), from €3,369 to €3,007
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 | €25,626 | €90,847 | +€65,221 | +255% |
| Fixed assets | 21/28 | €17,426 | €76,480 | +€59,053 | +339% |
| Tangible fixed assets | 22/27 | €17,426 | €76,480 | +€59,053 | +339% |
| Plant, machinery and equipment | 23 | €1,112 | €7,518 | +€6,406 | +576% |
| Furniture and vehicles | 24 | - | €55,736 | +€55,736 | |
| Other tangible fixed assets | 26 | €16,315 | €13,226 | -€3,089 | -18.9% |
| Current assets | 29/58 | €8,199 | €14,367 | +€6,168 | +75.2% |
| Stocks and contracts in progress | 3 | €737 | €2,264 | +€1,527 | +207% |
| Stocks | 30/36 | €737 | €2,264 | +€1,527 | +207% |
| Amounts receivable within one year | 40/41 | - | €1,612 | +€1,612 | |
| Trade receivables | 40 | - | €1,612 | +€1,612 | |
| Cash at bank and in hand | 54/58 | €5,917 | €7,401 | +€1,484 | +25.1% |
| Deferred charges and accrued income | 490/1 | €1,546 | €3,090 | +€1,545 | +100.0% |
| Total equity and liabilities | 10/49 | €25,626 | €90,847 | +€65,221 | +255% |
| Equity | 10/15 | €16,875 | €11,190 | -€5,685 | -33.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €16,775 | €11,090 | -€5,685 | -33.9% |
| Distributable reserves | 133 | €16,775 | €11,090 | -€5,685 | -33.9% |
| Amounts payable | 17/49 | €8,751 | €79,657 | +€70,906 | +810% |
| Amounts payable within one year | 42/48 | €8,751 | €79,657 | +€70,906 | +810% |
| Trade debts | 44 | €579 | €89 | -€489 | -84.6% |
| Suppliers | 440/4 | €579 | €89 | -€489 | -84.6% |
| Taxes, remuneration and social security | 45 | €4,294 | €1,638 | -€2,655 | -61.8% |
| Taxes | 450/3 | €3,609 | €1,638 | -€1,971 | -54.6% |
| Remuneration and social security | 454/9 | €684 | - | -€684 | |
| Other amounts payable | 47/48 | €3,879 | €77,930 | +€74,051 | +1,909% |
| Remuneration, social security and pensions | 62 | €2,342 | €2,181 | -€161 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,277 | €10,318 | +€7,041 | +215% |
| Other operating charges | 640/8 | €3,369 | €3,007 | -€362 | -10.8% |
| Gross operating margin | 9900 | €16,964 | €10,315 | -€6,650 | -39.2% |
| Operating profit (loss) | 9901 | €7,976 | -€5,191 | -€13,168 | |
| Financial charges | 65/66B | €331 | €379 | +€47 | +14.3% |
| Recurring financial charges | 65 | €331 | €379 | +€47 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €7,645 | -€5,570 | -€13,215 | |
| Income taxes | 67/77 | €2,163 | €115 | -€2,048 | -94.7% |
| Profit (loss) for the period | 9904 | €5,481 | -€5,685 | -€11,166 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,481 | -€5,685 | -€11,166 |
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 18 October 2026 via checked.be.