BUBBIMO: what changed
What changed
BUBBIMO
filed annual accounts (NBB)
Net result for the year
-€1,532
2024 · €7,557-€9,088
Equity
€713,916
2024 · €715,447-€1,532
Cash
€5,833
2024 · €2,144+€3,689
Balance sheet total
€713,916
2024 · €716,235-€2,320
Largest movements
Assets
- Deferred charges and accrued income -€32,719
down €32,719 (-97.5%), from €33,544 to €826
- Receivables within one year +€26,710
up €26,710 (+812%), from €3,290 to €30,000
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€9,135
down €9,135 (-90.2%), from €10,132 to €996
- Gross operating margin +€74
up €74 (+4.2%), from -€1,753 to -€1,680
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€7,557
Gross operating margin
+€74
Other operating charges
-€14
Financial income
-€9,135
Financial charges
-€12
Result 2025
-€1,532
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€3,689
Investment
€0
Financing
€0
Cash 2024
€2,144
From operations (derived)
+€3,689
Net result for the year
-€1,532
Receivables within one year
-€26,710
Deferred charges and accrued income
+€32,719
Accrued charges and deferred income
-€788
Cash 2025
€5,833
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €716,235 | €713,916 | -€2,320 | -0.3% |
| Fixed assets | 21/28 | €677,257 | €677,257 | = | 0.0% |
| Financial fixed assets | 28 | €677,257 | €677,257 | = | 0.0% |
| Current assets | 29/58 | €38,978 | €36,659 | -€2,320 | -6.0% |
| Amounts receivable within one year | 40/41 | €3,290 | €30,000 | +€26,710 | +812% |
| Other amounts receivable | 41 | €3,290 | €30,000 | +€26,710 | +812% |
| Cash at bank and in hand | 54/58 | €2,144 | €5,833 | +€3,689 | +172% |
| Deferred charges and accrued income | 490/1 | €33,544 | €826 | -€32,719 | -97.5% |
| Total equity and liabilities | 10/49 | €716,235 | €713,916 | -€2,320 | -0.3% |
| Equity | 10/15 | €715,447 | €713,916 | -€1,532 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €696,855 | €695,324 | -€1,532 | -0.2% |
| Distributable reserves | 133 | €696,855 | €695,324 | -€1,532 | -0.2% |
| Amounts payable | 17/49 | €788 | - | -€788 | |
| Accrued charges and deferred income | 492/3 | €788 | - | -€788 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,753 | -€1,680 | +€74 | +4.2% |
| Operating profit (loss) | 9901 | -€2,258 | -€2,199 | +€59 | +2.6% |
| Financial income | 75/76B | €10,132 | €996 | -€9,135 | -90.2% |
| Recurring financial income | 75 | €10,132 | €996 | -€9,135 | -90.2% |
| Financial charges | 65/66B | €317 | €329 | +€12 | +3.9% |
| Recurring financial charges | 65 | €317 | €329 | +€12 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €7,557 | -€1,532 | -€9,088 | |
| Profit (loss) for the period | 9904 | €7,557 | -€1,532 | -€9,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,557 | -€1,532 | -€9,088 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.