Bumble Company: 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.
Bumble Company
Largest movements
- Stocks and contracts +€42,579
up €42,579 (+47.1%), from €90,471 to €133,050
- Cash +€9,662
up €9,662 (+1,872%), from €516 to €10,178
mainly Other debts (+€17,354) and Trade debts (+€12,693)
- Receivables within one year +€7,166
up €7,166 (+117%), from €6,129 to €13,296
of which Trade receivables: +€7,242
- Tangible fixed assets -€3,245
down €3,245 (-11.7%), from €27,793 to €24,549
of which Other tangible fixed assets: -€2,962
- Intangible fixed assets -€2,315
down €2,315 (-32.3%), from €7,161 to €4,846
- Other debts +€17,354
up €17,354 (+15.1%), from €114,623 to €131,978
- Trade debts +€12,693
up €12,693 (+335%), from €3,794 to €16,487
- Reserves +€11,860
new in 2025: €11,860
- Advances received +€10,719
up €10,719 (+346%), from €3,102 to €13,821
- Gross operating margin +€17,175
up €17,175 (+208%), from €8,256 to €25,431
- Other operating charges +€3,409
up €3,409 (+675%), from €505 to €3,915
- Taxes +€3,000
new in 2025: €3,000
- Financial income +€852
up €852 (+488%), from €175 to €1,027
- Depreciation +€573
up €573 (+11.5%), from €4,987 to €5,559
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 | €139,848 | €193,573 | +€53,725 | +38.4% |
| Fixed assets | 21/28 | €42,454 | €36,995 | -€5,459 | -12.9% |
| Intangible fixed assets | 21 | €7,161 | €4,846 | -€2,315 | -32.3% |
| Tangible fixed assets | 22/27 | €27,793 | €24,549 | -€3,245 | -11.7% |
| Furniture and vehicles | 24 | €611 | €328 | -€283 | -46.3% |
| Other tangible fixed assets | 26 | €27,182 | €24,220 | -€2,962 | -10.9% |
| Financial fixed assets | 28 | €7,500 | €7,600 | +€100 | +1.3% |
| Current assets | 29/58 | €97,394 | €156,578 | +€59,184 | +60.8% |
| Stocks and contracts in progress | 3 | €90,471 | €133,050 | +€42,579 | +47.1% |
| Stocks | 30/36 | €90,471 | €133,050 | +€42,579 | +47.1% |
| Amounts receivable within one year | 40/41 | €6,129 | €13,296 | +€7,166 | +117% |
| Trade receivables | 40 | €5,738 | €12,980 | +€7,242 | +126% |
| Other amounts receivable | 41 | €391 | €316 | -€76 | -19.4% |
| Cash at bank and in hand | 54/58 | €516 | €10,178 | +€9,662 | +1,872% |
| Deferred charges and accrued income | 490/1 | €277 | €54 | -€223 | -80.6% |
| Total equity and liabilities | 10/49 | €139,848 | €193,573 | +€53,725 | +38.4% |
| Equity | 10/15 | €13,110 | €24,860 | +€11,750 | +89.6% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Reserves | 13 | - | €11,860 | +€11,860 | |
| Distributable reserves | 133 | - | €11,860 | +€11,860 | |
| Profit (loss) carried forward | 14 | €110 | €0 | -€110 | -100% |
| Amounts payable | 17/49 | €126,737 | €168,712 | +€41,975 | +33.1% |
| Amounts payable within one year | 42/48 | €126,737 | €168,712 | +€41,975 | +33.1% |
| Trade debts | 44 | €3,794 | €16,487 | +€12,693 | +335% |
| Suppliers | 440/4 | €3,794 | €16,487 | +€12,693 | +335% |
| Advances received on contracts in progress | 46 | €3,102 | €13,821 | +€10,719 | +346% |
| Taxes, remuneration and social security | 45 | €5,218 | €6,427 | +€1,209 | +23.2% |
| Taxes | 450/3 | €5,218 | €6,427 | +€1,209 | +23.2% |
| Other amounts payable | 47/48 | €114,623 | €131,978 | +€17,354 | +15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,987 | €5,559 | +€573 | +11.5% |
| Other operating charges | 640/8 | €505 | €3,915 | +€3,409 | +675% |
| Gross operating margin | 9900 | €8,256 | €25,431 | +€17,175 | +208% |
| Operating profit (loss) | 9901 | €2,764 | €15,957 | +€13,193 | +477% |
| Financial income | 75/76B | €175 | €1,027 | +€852 | +488% |
| Recurring financial income | 75 | €175 | €1,027 | +€852 | +488% |
| Financial charges | 65/66B | €2,381 | €2,234 | -€147 | -6.2% |
| Recurring financial charges | 65 | €2,381 | €2,234 | -€147 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €557 | €14,750 | +€14,193 | +2,547% |
| Income taxes | 67/77 | - | €3,000 | +€3,000 | |
| Profit (loss) for the period | 9904 | €557 | €11,750 | +€11,193 | +2,008% |
| Profit (loss) for the period to be appropriated | 9905 | €557 | €11,750 | +€11,193 | +2,008% |
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 19 October 2026 via checked.be.