LA BERGAMOTTE: what changed
What changed
LA BERGAMOTTE
filed annual accounts (NBB)
Net result for the year
€3,399
2024 · €1,506+€1,893
Equity
-€2,528
2024 · -€5,927+€3,399
Cash
-
not filed
Balance sheet total
€107,438
2024 · €113,513-€6,075
Largest movements
Assets
- Tangible fixed assets -€6,075
down €6,075 (-5.4%), from €113,513 to €107,438
Equity and liabilities
- Other debts -€12,059
down €12,059 (-10.9%), from €111,065 to €99,006
- Profit (loss) carried forward +€3,399
up €3,399 (+28.0%), from -€12,127 to -€8,728
- Trade debts +€2,586
up €2,586 (+30.9%), from €8,375 to €10,960
Income statement
- Other operating charges -€1,052
down €1,052 (-46.2%), from €2,278 to €1,226
- Gross operating margin +€841
up €841 (+8.5%), from €9,859 to €10,700
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
€1,506
Gross operating margin
+€841
Depreciation
-€0
Other operating charges
+€1,052
Result 2025
€3,399
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €113,513 | €107,438 | -€6,075 | -5.4% |
| Fixed assets | 21/28 | €113,513 | €107,438 | -€6,075 | -5.4% |
| Tangible fixed assets | 22/27 | €113,513 | €107,438 | -€6,075 | -5.4% |
| Land and buildings | 22 | €113,513 | €107,438 | -€6,075 | -5.4% |
| Total equity and liabilities | 10/49 | €113,513 | €107,438 | -€6,075 | -5.4% |
| Equity | 10/15 | -€5,927 | -€2,528 | +€3,399 | +57.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,127 | -€8,728 | +€3,399 | +28.0% |
| Amounts payable | 17/49 | €119,440 | €109,966 | -€9,474 | -7.9% |
| Amounts payable within one year | 42/48 | €119,440 | €109,966 | -€9,474 | -7.9% |
| Trade debts | 44 | €8,375 | €10,960 | +€2,586 | +30.9% |
| Suppliers | 440/4 | €8,375 | €10,960 | +€2,586 | +30.9% |
| Other amounts payable | 47/48 | €111,065 | €99,006 | -€12,059 | -10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,074 | €6,075 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,278 | €1,226 | -€1,052 | -46.2% |
| Gross operating margin | 9900 | €9,859 | €10,700 | +€841 | +8.5% |
| Operating profit (loss) | 9901 | €1,506 | €3,399 | +€1,893 | +126% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,506 | €3,399 | +€1,893 | +126% |
| Profit (loss) for the period | 9904 | €1,506 | €3,399 | +€1,893 | +126% |
| Profit (loss) for the period to be appropriated | 9905 | €1,506 | €3,399 | +€1,893 | +126% |
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 5 November 2026 via checked.be.