INDOBEL BAMBOE: 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.
INDOBEL BAMBOE
Largest movements
- Receivables within one year -€114,638
down €114,638 (-45.4%), from €252,558 to €137,919
- Financial fixed assets +€96,917
up €96,917 (+57.1%), from €169,656 to €266,573
- Profit (loss) carried forward -€25,130
down €25,130 (-49.0%), from -€51,339 to -€76,469
- Other debts +€7,277
up €7,277 (+3.5%), from €207,725 to €215,002
- Financial charges +€20,883
up €20,883 (+1,504%), from €1,389 to €22,272
- Financial income -€8,148
down €8,148 (-70.0%), from €11,644 to €3,497
- Gross operating margin +€2,889
up €2,889 (+34.8%), from -€8,295 to -€5,406
- Other operating charges +€562
up €562 (+145%), from €387 to €949
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 | €424,604 | €406,947 | -€17,657 | -4.2% |
| Fixed assets | 21/28 | €169,656 | €266,573 | +€96,917 | +57.1% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €169,656 | €266,573 | +€96,917 | +57.1% |
| Current assets | 29/58 | €254,949 | €140,374 | -€114,574 | -44.9% |
| Amounts receivable within one year | 40/41 | €252,558 | €137,919 | -€114,638 | -45.4% |
| Other amounts receivable | 41 | €252,558 | €137,919 | -€114,638 | -45.4% |
| Cash at bank and in hand | 54/58 | €2,391 | €2,455 | +€64 | +2.7% |
| Total equity and liabilities | 10/49 | €424,604 | €406,947 | -€17,657 | -4.2% |
| Equity | 10/15 | €18,721 | -€6,409 | -€25,130 | |
| Contributions | 10/11 | €68,200 | €68,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,339 | -€76,469 | -€25,130 | -49.0% |
| Amounts payable | 17/49 | €405,883 | €413,356 | +€7,473 | +1.8% |
| Amounts payable after more than one year | 17 | €198,053 | €198,053 | = | 0.0% |
| Financial debts | 170/4 | €198,053 | €198,053 | = | 0.0% |
| Amounts payable within one year | 42/48 | €207,830 | €215,303 | +€7,473 | +3.6% |
| Trade debts | 44 | €105 | €301 | +€196 | +187% |
| Suppliers | 440/4 | €105 | €301 | +€196 | +187% |
| Other amounts payable | 47/48 | €207,725 | €215,002 | +€7,277 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53 | €0 | -€53 | -100% |
| Other operating charges | 640/8 | €387 | €949 | +€562 | +145% |
| Gross operating margin | 9900 | -€8,295 | -€5,406 | +€2,889 | +34.8% |
| Operating profit (loss) | 9901 | -€8,736 | -€6,355 | +€2,380 | +27.2% |
| Financial income | 75/76B | €11,644 | €3,497 | -€8,148 | -70.0% |
| Recurring financial income | 75 | €11,644 | €3,497 | -€8,148 | -70.0% |
| Financial charges | 65/66B | €1,389 | €22,272 | +€20,883 | +1,504% |
| Recurring financial charges | 65 | €1,389 | €22,272 | +€20,883 | +1,504% |
| Profit (loss) for the period before taxes | 9903 | €1,520 | -€25,130 | -€26,650 | |
| Profit (loss) for the period | 9904 | €1,520 | -€25,130 | -€26,650 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,520 | -€25,130 | -€26,650 |
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 23 October 2026 via checked.be.