Afspanning Boterlaer: what changed
Two fiscal 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.
Afspanning Boterlaer
Largest movements
- Cash -€26,326
down €26,326 (-46.3%), from €56,834 to €30,508
mainly Debts after one year (-€22,510) and Tax, wage and social debts (-€14,449)
- Debts after one year -€22,510
down €22,510 (-38.3%), from €58,750 to €36,240
- Profit (loss) carried forward +€16,963
up €16,963 (+10.3%), from -€163,890 to -€146,927
- Tax, wage and social debts -€14,449
down €14,449 (-77.5%), from €18,646 to €4,197
of which Taxes: -€13,531
- Trade debts -€5,497
down €5,497 (-43.4%), from €12,654 to €7,156
- Gross operating margin -€68,416
down €68,416 (-58.4%), from €117,087 to €48,672
- Staff costs -€28,926
down €28,926 (-49.8%), from €58,127 to €29,202
- Other operating charges -€3,541
down €3,541 (-64.3%), from €5,507 to €1,965
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.
Cash bridge derived
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 | €65,217 | €39,227 | -€25,990 | -39.9% |
| Fixed assets | 21/28 | €496 | €496 | = | 0.0% |
| Financial fixed assets | 28 | €496 | €496 | = | 0.0% |
| Current assets | 29/58 | €64,721 | €38,731 | -€25,990 | -40.2% |
| Stocks and contracts in progress | 3 | €6,920 | €7,440 | +€520 | +7.5% |
| Stocks | 30/36 | €6,920 | €7,440 | +€520 | +7.5% |
| Amounts receivable within one year | 40/41 | €967 | €784 | -€184 | -19.0% |
| Other amounts receivable | 41 | €967 | €784 | -€184 | -19.0% |
| Cash at bank and in hand | 54/58 | €56,834 | €30,508 | -€26,326 | -46.3% |
| Total equity and liabilities | 10/49 | €65,217 | €39,227 | -€25,990 | -39.9% |
| Equity | 10/15 | -€82,823 | -€65,861 | +€16,963 | +20.5% |
| Contributions | 10/11 | €12,276 | €12,276 | = | 0.0% |
| Reserves | 13 | €68,790 | €68,790 | = | 0.0% |
| Distributable reserves | 133 | €68,790 | €68,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€163,890 | -€146,927 | +€16,963 | +10.3% |
| Amounts payable | 17/49 | €148,040 | €105,088 | -€42,953 | -29.0% |
| Amounts payable after more than one year | 17 | €58,750 | €36,240 | -€22,510 | -38.3% |
| Financial debts | 170/4 | €58,750 | €36,240 | -€22,510 | -38.3% |
| Amounts payable within one year | 42/48 | €89,290 | €68,848 | -€20,443 | -22.9% |
| Trade debts | 44 | €12,654 | €7,156 | -€5,497 | -43.4% |
| Suppliers | 440/4 | €12,654 | €7,156 | -€5,497 | -43.4% |
| Taxes, remuneration and social security | 45 | €18,646 | €4,197 | -€14,449 | -77.5% |
| Taxes | 450/3 | €15,685 | €2,154 | -€13,531 | -86.3% |
| Remuneration and social security | 454/9 | €2,961 | €2,043 | -€919 | -31.0% |
| Other amounts payable | 47/48 | €57,991 | €57,495 | -€496 | -0.9% |
| Remuneration, social security and pensions | 62 | €58,127 | €29,202 | -€28,926 | -49.8% |
| Other operating charges | 640/8 | €5,507 | €1,965 | -€3,541 | -64.3% |
| Gross operating margin | 9900 | €117,087 | €48,672 | -€68,416 | -58.4% |
| Operating profit (loss) | 9901 | €53,454 | €17,505 | -€35,949 | -67.3% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €837 | €542 | -€295 | -35.2% |
| Recurring financial charges | 65 | €837 | €542 | -€295 | -35.2% |
| Profit (loss) for the period before taxes | 9903 | €52,622 | €16,963 | -€35,659 | -67.8% |
| Profit (loss) for the period | 9904 | €52,622 | €16,963 | -€35,659 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,622 | €16,963 | -€35,659 | -67.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.