BO'S AMUSEMENT: what changed
What changed
BO'S AMUSEMENT
NACE 77.391, Rental and leasing activities
filed annual accounts (NBB)
Net result for the year
€108,660
2023 · -€146,920+€255,580
Equity
€92,742
2023 · -€15,918+€108,660
Cash
€10,637
2023 · €11,219-€582
Balance sheet total
€348,374
2023 · €105,750+€242,624
Largest movements
Assets
- Receivables within one year +€137,827
up €137,827 (+212%), from €64,942 to €202,769
of which Other amounts receivable: +€132,329
- Stocks and contracts +€116,778
up €116,778 (+9,735%), from €1,200 to €117,978
- Intangible fixed assets -€11,400
down €11,400 (-40.2%), from €28,359 to €16,959
Equity and liabilities
- Trade debts +€154,035
up €154,035 (+816%), from €18,877 to €172,912
- Profit (loss) carried forward +€108,660
up €108,660 (+50.7%), from -€214,186 to -€105,526
- Advances received -€18,037
no longer reported in 2024 (was €18,037)
Income statement
- Gross operating margin +€258,244
up €258,244, from -€136,300 to €121,944
- Financial income -€2,498
down €2,498 (-99.9%), from €2,500 to €2
Change in the result, 2023 to 2024
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 2023
-€146,920
Gross operating margin
+€258,244
Other operating charges
+€271
Financial income
-€2,498
Financial charges
-€437
Result 2024
€108,660
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€582
Investment
€0
Financing
€0
Cash 2023
€11,219
From operations (derived)
-€582
Net result for the year
+€108,660
Depreciation
+€11,400
Stocks and contracts
-€116,778
Receivables within one year
-€137,827
Trade debts
+€154,035
Tax, wage and social debts
+€917
Advances received
-€18,037
Other debts
-€2,952
Cash 2024
€10,637
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,750 | €348,374 | +€242,624 | +229% |
| Fixed assets | 21/28 | €28,359 | €16,959 | -€11,400 | -40.2% |
| Intangible fixed assets | 21 | €28,359 | €16,959 | -€11,400 | -40.2% |
| Current assets | 29/58 | €77,391 | €331,414 | +€254,024 | +328% |
| Stocks and contracts in progress | 3 | €1,200 | €117,978 | +€116,778 | +9,735% |
| Stocks | 30/36 | €1,200 | €117,978 | +€116,778 | +9,735% |
| Amounts receivable within one year | 40/41 | €64,942 | €202,769 | +€137,827 | +212% |
| Trade receivables | 40 | €9,735 | €15,233 | +€5,498 | +56.5% |
| Other amounts receivable | 41 | €55,207 | €187,536 | +€132,329 | +240% |
| Cash at bank and in hand | 54/58 | €11,219 | €10,637 | -€582 | -5.2% |
| Deferred charges and accrued income | 490/1 | €30 | €30 | = | 0.0% |
| Total equity and liabilities | 10/49 | €105,750 | €348,374 | +€242,624 | +229% |
| Equity | 10/15 | -€15,918 | €92,742 | +€108,660 | |
| Contributions | 10/11 | €196,480 | €196,480 | = | 0.0% |
| Reserves | 13 | €1,788 | €1,788 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,788 | €1,788 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,788 | €1,788 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€214,186 | -€105,526 | +€108,660 | +50.7% |
| Amounts payable | 17/49 | €121,668 | €255,632 | +€133,963 | +110% |
| Amounts payable after more than one year | 17 | €51,114 | €51,114 | = | 0.0% |
| Other amounts payable | 178/9 | €51,114 | €51,114 | = | 0.0% |
| Amounts payable within one year | 42/48 | €70,555 | €204,518 | +€133,963 | +190% |
| Trade debts | 44 | €18,877 | €172,912 | +€154,035 | +816% |
| Suppliers | 440/4 | €18,877 | €172,912 | +€154,035 | +816% |
| Advances received on contracts in progress | 46 | €18,037 | - | -€18,037 | |
| Taxes, remuneration and social security | 45 | €20,179 | €21,096 | +€917 | +4.5% |
| Taxes | 450/3 | €20,179 | €21,096 | +€917 | +4.5% |
| Other amounts payable | 47/48 | €13,462 | €10,510 | -€2,952 | -21.9% |
| Non-recurring operating income | 76A | €2,300 | - | -€2,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,400 | €11,400 | = | 0.0% |
| Other operating charges | 640/8 | €837 | €566 | -€271 | -32.4% |
| Gross operating margin | 9900 | -€136,300 | €121,944 | +€258,244 | |
| Operating profit (loss) | 9901 | -€148,537 | €109,978 | +€258,515 | |
| Financial income | 75/76B | €2,500 | €2 | -€2,498 | -99.9% |
| Recurring financial income | 75 | €2,500 | €2 | -€2,498 | -99.9% |
| Financial charges | 65/66B | €884 | €1,320 | +€437 | +49.4% |
| Recurring financial charges | 65 | €884 | €1,320 | +€437 | +49.4% |
| Profit (loss) for the period before taxes | 9903 | -€146,920 | €108,660 | +€255,580 | |
| Profit (loss) for the period | 9904 | -€146,920 | €108,660 | +€255,580 | |
| Profit (loss) for the period to be appropriated | 9905 | -€146,920 | €108,660 | +€255,580 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.