BUNGOBEL: 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.
BUNGOBEL
Largest movements
- Receivables within one year +€1,223
up €1,223 (+1.3%), from €90,719 to €91,942
of which Trade receivables: +€1,351
No liability line moved by more than 1% of the balance sheet total.
- Taxes -€101,842
no longer reported in 2025 (was €101,842)
- Other operating charges -€29,496
down €29,496 (-98.9%), from €29,809 to €314
- Gross operating margin -€11,453
down €11,453, from €11,016 to -€437
- Financial income -€790
down €790 (-34.7%), from €2,281 to €1,490
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 | €90,728 | €91,955 | +€1,227 | +1.4% |
| Current assets | 29/58 | €90,728 | €91,955 | +€1,227 | +1.4% |
| Amounts receivable within one year | 40/41 | €90,719 | €91,942 | +€1,223 | +1.3% |
| Trade receivables | 40 | €2,281 | €3,632 | +€1,351 | +59.2% |
| Other amounts receivable | 41 | €88,438 | €88,310 | -€128 | -0.1% |
| Cash at bank and in hand | 54/58 | €9 | €13 | +€4 | +44.4% |
| Total equity and liabilities | 10/49 | €90,728 | €91,955 | +€1,227 | +1.4% |
| Equity | 10/15 | €90,728 | €91,384 | +€655 | +0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €28,728 | €29,384 | +€655 | +2.3% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €22,528 | €23,184 | +€655 | +2.9% |
| Amounts payable | 17/49 | - | €572 | +€572 | |
| Amounts payable within one year | 42/48 | - | €572 | +€572 | |
| Trade debts | 44 | - | €572 | +€572 | |
| Suppliers | 440/4 | - | €572 | +€572 | |
| Other operating charges | 640/8 | €29,809 | €314 | -€29,496 | -98.9% |
| Gross operating margin | 9900 | €11,016 | -€437 | -€11,453 | |
| Operating profit (loss) | 9901 | -€18,793 | -€751 | +€18,042 | +96.0% |
| Financial income | 75/76B | €2,281 | €1,490 | -€790 | -34.7% |
| Recurring financial income | 75 | €2,281 | €1,490 | -€790 | -34.7% |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,596 | €655 | +€17,252 | |
| Income taxes | 67/77 | €101,842 | - | -€101,842 | |
| Profit (loss) for the period | 9904 | -€118,439 | €655 | +€119,094 | |
| Profit (loss) for the period to be appropriated | 9905 | -€118,439 | €655 | +€119,094 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.