Bomonti: 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.
Bomonti
Largest movements
- Receivables within one year -€1,236
down €1,236 (-58.1%), from €2,127 to €891
- Tangible fixed assets -€776
down €776 (-36.7%), from €2,114 to €1,338
of which Furniture and vehicles: -€640
- Cash -€79
down €79 (-41.5%), from €191 to €112
mainly Net result for the year (-€2,903) and Tax, wage and social debts (-€1,376)
- Profit (loss) carried forward -€2,903
down €2,903 (-5.4%), from -€53,790 to -€56,692
- Other debts +€1,426
up €1,426 (+2.9%), from €49,388 to €50,814
- Tax, wage and social debts -€1,376
down €1,376 (-58.9%), from €2,336 to €960
of which Taxes: -€2,046
- Trade debts +€762
up €762 (+386.0%), from €197 to €959
- Gross operating margin +€50,064
up €50,064 (+97.2%), from -€51,519 to -€1,454
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 | €4,432 | €2,341 | -€2,091 | -47.2% |
| Fixed assets | 21/28 | €2,114 | €1,338 | -€776 | -36.7% |
| Tangible fixed assets | 22/27 | €2,114 | €1,338 | -€776 | -36.7% |
| Plant, machinery and equipment | 23 | €457 | €321 | -€136 | -29.7% |
| Furniture and vehicles | 24 | €1,658 | €1,017 | -€640 | -38.6% |
| Current assets | 29/58 | €2,318 | €1,003 | -€1,315 | -56.7% |
| Amounts receivable within one year | 40/41 | €2,127 | €891 | -€1,236 | -58.1% |
| Trade receivables | 40 | €2,127 | €891 | -€1,236 | -58.1% |
| Cash at bank and in hand | 54/58 | €191 | €112 | -€79 | -41.5% |
| Total equity and liabilities | 10/49 | €4,432 | €2,341 | -€2,091 | -47.2% |
| Equity | 10/15 | -€47,490 | -€50,392 | -€2,903 | -6.1% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Outside capital | 11 | €6,300 | - | -€6,300 | |
| Other | 1109/19 | €6,300 | - | -€6,300 | |
| Profit (loss) carried forward | 14 | -€53,790 | -€56,692 | -€2,903 | -5.4% |
| Amounts payable | 17/49 | €51,922 | €52,733 | +€812 | +1.6% |
| Amounts payable within one year | 42/48 | €51,922 | €52,733 | +€812 | +1.6% |
| Trade debts | 44 | €197 | €959 | +€762 | +386.0% |
| Suppliers | 440/4 | €197 | €959 | +€762 | +386.0% |
| Taxes, remuneration and social security | 45 | €2,336 | €960 | -€1,376 | -58.9% |
| Taxes | 450/3 | €2,336 | €291 | -€2,046 | -87.6% |
| Remuneration and social security | 454/9 | - | €669 | +€669 | |
| Other amounts payable | 47/48 | €49,388 | €50,814 | +€1,426 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,272 | €776 | -€495 | -39.0% |
| Other operating charges | 640/8 | €719 | €473 | -€246 | -34.2% |
| Gross operating margin | 9900 | -€51,519 | -€1,454 | +€50,064 | +97.2% |
| Operating profit (loss) | 9901 | -€53,509 | -€2,703 | +€50,806 | +94.9% |
| Financial charges | 65/66B | €280 | €199 | -€81 | -28.9% |
| Recurring financial charges | 65 | €280 | €199 | -€81 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | -€53,790 | -€2,903 | +€50,887 | +94.6% |
| Profit (loss) for the period | 9904 | -€53,790 | -€2,903 | +€50,887 | +94.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,790 | -€2,903 | +€50,887 | +94.6% |
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 1 October 2026 via checked.be.