BO HUIS: 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.
BO HUIS
Largest movements
- Cash -€1,990
down €1,990 (-60.1%), from €3,309 to €1,319
mainly Net result for the year (-€980) and Receivables within one year (-€788)
- Receivables within one year +€788
up €788 (+2.7%), from €28,837 to €29,625
of which Other amounts receivable: +€788
- Profit (loss) carried forward -€980
down €980 (-2.1%), from -€47,344 to -€48,324
- Gross operating margin +€863
up €863 (+34.1%), from -€2,533 to -€1,669
- Financial income -€72
down €72 (-5.3%), from €1,361 to €1,289
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 | €32,396 | €31,194 | -€1,203 | -3.7% |
| Fixed assets | 21/28 | €250 | €250 | = | 0.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €32,146 | €30,944 | -€1,203 | -3.7% |
| Amounts receivable within one year | 40/41 | €28,837 | €29,625 | +€788 | +2.7% |
| Trade receivables | 40 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €23,837 | €24,625 | +€788 | +3.3% |
| Cash at bank and in hand | 54/58 | €3,309 | €1,319 | -€1,990 | -60.1% |
| Total equity and liabilities | 10/49 | €32,396 | €31,194 | -€1,203 | -3.7% |
| Equity | 10/15 | -€33,704 | -€34,684 | -€980 | -2.9% |
| Contributions | 10/11 | €13,640 | €13,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,344 | -€48,324 | -€980 | -2.1% |
| Amounts payable | 17/49 | €66,101 | €65,878 | -€223 | -0.3% |
| Amounts payable within one year | 42/48 | €66,101 | €65,878 | -€223 | -0.3% |
| Trade debts | 44 | €23,371 | €23,148 | -€223 | -1.0% |
| Suppliers | 440/4 | €23,371 | €23,148 | -€223 | -1.0% |
| Other amounts payable | 47/48 | €42,730 | €42,730 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,533 | -€1,669 | +€863 | +34.1% |
| Operating profit (loss) | 9901 | -€2,920 | -€2,069 | +€851 | +29.1% |
| Financial income | 75/76B | €1,361 | €1,289 | -€72 | -5.3% |
| Recurring financial income | 75 | €1,361 | €1,289 | -€72 | -5.3% |
| Financial charges | 65/66B | €205 | €200 | -€5 | -2.3% |
| Recurring financial charges | 65 | €205 | €200 | -€5 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,764 | -€980 | +€784 | +44.4% |
| Profit (loss) for the period | 9904 | -€1,764 | -€980 | +€784 | +44.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,764 | -€980 | +€784 | +44.4% |
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 18 October 2026 via checked.be.