BOMBINO: 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.
BOMBINO
Largest movements
- Cash -€21,716
down €21,716 (-97.5%), from €22,263 to €547
mainly Net result for the year (-€54,715) and Investment in fixed assets (net) (-€20,274)
- Stocks and contracts -€10,892
down €10,892 (-22.8%), from €47,719 to €36,827
- Tangible fixed assets -€9,387
down €9,387 (-2.6%), from €361,816 to €352,429
of which Plant, machinery and equipment: -€9,353
- Receivables within one year -€9,009
down €9,009 (-77.0%), from €11,694 to €2,684
- Profit (loss) carried forward -€54,715
down €54,715 (-74.4%), from -€73,523 to -€128,238
- Other debts +€13,799
up €13,799 (+4.3%), from €319,474 to €333,273
- Debts after one year -€10,098
down €10,098 (-5.7%), from €178,415 to €168,318
- Gross operating margin +€28,356
up €28,356 (+62.6%), from -€45,299 to -€16,943
- Depreciation +€10,754
up €10,754 (+56.9%), from €18,907 to €29,661
- Other operating charges -€2,360
down €2,360 (-75.1%), from €3,144 to €784
- Financial charges +€1,479
up €1,479 (+26.0%), from €5,694 to €7,173
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 | €443,492 | €392,487 | -€51,005 | -11.5% |
| Fixed assets | 21/28 | €361,816 | €352,429 | -€9,387 | -2.6% |
| Tangible fixed assets | 22/27 | €361,816 | €352,429 | -€9,387 | -2.6% |
| Land and buildings | 22 | €301,616 | €302,188 | +€572 | +0.2% |
| Plant, machinery and equipment | 23 | €56,503 | €47,150 | -€9,353 | -16.6% |
| Furniture and vehicles | 24 | €3,697 | €3,091 | -€606 | -16.4% |
| Current assets | 29/58 | €81,676 | €40,058 | -€41,618 | -51.0% |
| Stocks and contracts in progress | 3 | €47,719 | €36,827 | -€10,892 | -22.8% |
| Stocks | 30/36 | €47,719 | €36,827 | -€10,892 | -22.8% |
| Amounts receivable within one year | 40/41 | €11,694 | €2,684 | -€9,009 | -77.0% |
| Other amounts receivable | 41 | €11,694 | €2,684 | -€9,009 | -77.0% |
| Cash at bank and in hand | 54/58 | €22,263 | €547 | -€21,716 | -97.5% |
| Total equity and liabilities | 10/49 | €443,492 | €392,487 | -€51,005 | -11.5% |
| Equity | 10/15 | -€68,523 | -€123,238 | -€54,715 | -79.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,523 | -€128,238 | -€54,715 | -74.4% |
| Amounts payable | 17/49 | €512,015 | €515,725 | +€3,710 | +0.7% |
| Amounts payable after more than one year | 17 | €178,415 | €168,318 | -€10,098 | -5.7% |
| Financial debts | 170/4 | €178,415 | €168,318 | -€10,098 | -5.7% |
| Amounts payable within one year | 42/48 | €333,600 | €347,407 | +€13,807 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €10,179 | €10,564 | +€385 | +3.8% |
| Trade debts | 44 | €3,887 | €3,369 | -€518 | -13.3% |
| Suppliers | 440/4 | €3,887 | €3,369 | -€518 | -13.3% |
| Taxes, remuneration and social security | 45 | €60 | €201 | +€141 | +234% |
| Taxes | 450/3 | €60 | €201 | +€141 | +234% |
| Other amounts payable | 47/48 | €319,474 | €333,273 | +€13,799 | +4.3% |
| Remuneration, social security and pensions | 62 | €530 | €180 | -€350 | -66.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,907 | €29,661 | +€10,754 | +56.9% |
| Other operating charges | 640/8 | €3,144 | €784 | -€2,360 | -75.1% |
| Gross operating margin | 9900 | -€45,299 | -€16,943 | +€28,356 | +62.6% |
| Operating profit (loss) | 9901 | -€67,880 | -€47,568 | +€20,312 | +29.9% |
| Financial income | 75/76B | €51 | €26 | -€24 | -48.3% |
| Recurring financial income | 75 | €51 | €26 | -€24 | -48.3% |
| Financial charges | 65/66B | €5,694 | €7,173 | +€1,479 | +26.0% |
| Recurring financial charges | 65 | €5,694 | €7,173 | +€1,479 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | -€73,523 | -€54,715 | +€18,808 | +25.6% |
| Profit (loss) for the period | 9904 | -€73,523 | -€54,715 | +€18,808 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,523 | -€54,715 | +€18,808 | +25.6% |
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 26 October 2026 via checked.be.