BOMBAX: 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.
BOMBAX
Largest movements
- Receivables within one year -€7,295
down €7,295 (-100%), from €7,295 to €0
- Cash -€1,769
down €1,769 (-97.9%), from €1,808 to €39
mainly Trade debts (-€17,016) and Net result for the year (-€6,082)
- Trade debts -€17,016
down €17,016 (-71.1%), from €23,946 to €6,930
- Other debts +€6,728
up €6,728 (+9.5%), from €71,130 to €77,858
- Profit (loss) carried forward -€6,082
down €6,082 (-6.3%), from -€95,973 to -€102,055
- Tax, wage and social debts +€4,985
new in 2025: €4,985
- Debts after one year +€2,320
new in 2025: €2,320
- Gross operating margin +€11,631
up €11,631 (+67.6%), from -€17,194 to -€5,563
- Turnover -€4,500
no longer reported in 2025 (was €4,500)
- Other operating charges -€3,440
down €3,440 (-86.9%), from €3,959 to €519
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 | €9,103 | €39 | -€9,064 | -99.6% |
| Current assets | 29/58 | €9,103 | €39 | -€9,064 | -99.6% |
| Amounts receivable within one year | 40/41 | €7,295 | €0 | -€7,295 | -100% |
| Other amounts receivable | 41 | €7,295 | €0 | -€7,295 | -100% |
| Cash at bank and in hand | 54/58 | €1,808 | €39 | -€1,769 | -97.9% |
| Total equity and liabilities | 10/49 | €9,103 | €39 | -€9,064 | -99.6% |
| Equity | 10/15 | -€85,973 | -€92,055 | -€6,082 | -7.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,973 | -€102,055 | -€6,082 | -6.3% |
| Amounts payable | 17/49 | €95,076 | €92,093 | -€2,983 | -3.1% |
| Amounts payable after more than one year | 17 | - | €2,320 | +€2,320 | |
| Other amounts payable | 178/9 | - | €2,320 | +€2,320 | |
| Amounts payable within one year | 42/48 | €95,076 | €89,773 | -€5,303 | -5.6% |
| Trade debts | 44 | €23,946 | €6,930 | -€17,016 | -71.1% |
| Suppliers | 440/4 | €23,946 | €6,930 | -€17,016 | -71.1% |
| Taxes, remuneration and social security | 45 | - | €4,985 | +€4,985 | |
| Taxes | 450/3 | - | €4,985 | +€4,985 | |
| Other amounts payable | 47/48 | €71,130 | €77,858 | +€6,728 | +9.5% |
| Turnover | 70 | €4,500 | - | -€4,500 | |
| Other operating charges | 640/8 | €3,959 | €519 | -€3,440 | -86.9% |
| Gross operating margin | 9900 | -€17,194 | -€5,563 | +€11,631 | +67.6% |
| Operating profit (loss) | 9901 | -€21,153 | -€6,082 | +€15,071 | +71.2% |
| Financial charges | 65/66B | €95 | €0 | -€95 | -100% |
| Recurring financial charges | 65 | €95 | €0 | -€95 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€21,248 | -€6,082 | +€15,166 | +71.4% |
| Profit (loss) for the period | 9904 | -€21,248 | -€6,082 | +€15,166 | +71.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,248 | -€6,082 | +€15,166 | +71.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.