Bomiko: 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.
Bomiko
Largest movements
- Cash +€99,844
up €99,844 (+158.5%), from €62,997 to €162,841
mainly Net result for the year (+€113,474) and Depreciation (+€106,330)
- Tangible fixed assets -€58,381
down €58,381 (-5.2%), from €1.1m to €1.1m
of which Land and buildings: -€101,105
- Profit (loss) carried forward +€113,474
up €113,474 (+70.5%), from -€160,944 to -€47,470
- Other debts -€61,406
down €61,406 (-7.7%), from €799,846 to €738,440
- Trade debts -€20,622
down €20,622 (-94.5%), from €21,812 to €1,190
- Gross operating margin +€152,898
up €152,898 (+143.2%), from €106,784 to €259,682
- Depreciation +€9,859
up €9,859 (+10.2%), from €96,471 to €106,330
- Other operating charges -€6,687
down €6,687 (-14.8%), from €45,268 to €38,581
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,215,705 | €1,248,700 | +€32,995 | +2.7% |
| Fixed assets | 21/28 | €1,123,798 | €1,065,417 | -€58,381 | -5.2% |
| Tangible fixed assets | 22/27 | €1,123,798 | €1,065,417 | -€58,381 | -5.2% |
| Land and buildings | 22 | €1,080,769 | €979,664 | -€101,105 | -9.4% |
| Plant, machinery and equipment | 23 | €39,031 | €82,873 | +€43,842 | +112.3% |
| Furniture and vehicles | 24 | €3,998 | €2,880 | -€1,118 | -28.0% |
| Current assets | 29/58 | €91,907 | €183,283 | +€91,376 | +99.4% |
| Amounts receivable within one year | 40/41 | €19,059 | €16,461 | -€2,598 | -13.6% |
| Other amounts receivable | 41 | €19,059 | €16,461 | -€2,598 | -13.6% |
| Cash at bank and in hand | 54/58 | €62,997 | €162,841 | +€99,844 | +158.5% |
| Deferred charges and accrued income | 490/1 | €9,851 | €3,982 | -€5,870 | -59.6% |
| Total equity and liabilities | 10/49 | €1,215,705 | €1,248,700 | +€32,995 | +2.7% |
| Equity | 10/15 | €389,056 | €502,530 | +€113,474 | +29.2% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,000 | €50,000 | = | 0.0% |
| Legal reserve | 130 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€160,944 | -€47,470 | +€113,474 | +70.5% |
| Amounts payable | 17/49 | €826,649 | €746,170 | -€80,479 | -9.7% |
| Amounts payable within one year | 42/48 | €824,158 | €743,311 | -€80,847 | -9.8% |
| Trade debts | 44 | €21,812 | €1,190 | -€20,622 | -94.5% |
| Suppliers | 440/4 | €21,812 | €1,190 | -€20,622 | -94.5% |
| Taxes, remuneration and social security | 45 | €2,500 | €3,681 | +€1,181 | +47.2% |
| Taxes | 450/3 | - | €1,181 | +€1,181 | |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €799,846 | €738,440 | -€61,406 | -7.7% |
| Accrued charges and deferred income | 492/3 | €2,491 | €2,860 | +€369 | +14.8% |
| Non-recurring operating income | 76A | - | €178,547 | +€178,547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96,471 | €106,330 | +€9,859 | +10.2% |
| Other operating charges | 640/8 | €45,268 | €38,581 | -€6,687 | -14.8% |
| Gross operating margin | 9900 | €106,784 | €259,682 | +€152,898 | +143.2% |
| Operating profit (loss) | 9901 | -€34,955 | €114,771 | +€149,726 | |
| Financial income | 75/76B | €186 | €25 | -€161 | -86.7% |
| Recurring financial income | 75 | €186 | €25 | -€161 | -86.7% |
| Financial charges | 65/66B | €238 | €134 | -€105 | -43.9% |
| Recurring financial charges | 65 | €238 | €134 | -€105 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | -€35,007 | €114,662 | +€149,669 | |
| Income taxes | 67/77 | - | €1,188 | +€1,188 | |
| Profit (loss) for the period | 9904 | -€35,007 | €113,474 | +€148,481 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,007 | €113,474 | +€148,481 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.