BOCKEN BEHEER: what changed
What changed
BOCKEN BEHEER
NACE 63.920, Other information service activities
filed annual accounts (NBB)
Net result for the year
€82,397
2024 · €99,711-€17,314
Equity
€1.1m
2024 · €1.1m+€9,961
Cash
€7,785
2024 · €21,044-€13,259
Balance sheet total
€2.7m
2024 · €2.6m+€35,742
Largest movements
Assets
- Financial fixed assets +€50,000
up €50,000 (+1.9%), from €2.6m to €2.7m
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€13,502
down €13,502 (-32.4%), from €41,730 to €28,228
- Staff costs +€5,916
up €5,916 (+19.5%), from €30,325 to €36,241
- Taxes -€1,731
down €1,731 (-17.4%), from €9,971 to €8,240
- Other operating charges -€552
down €552 (-32.7%), from €1,687 to €1,135
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
€99,711
Gross operating margin
-€13,502
Staff costs
-€5,916
Other operating charges
+€552
Financial income
-€129
Financial charges
-€50
Taxes
+€1,731
Result 2025
€82,397
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€109,177
Investment
-€50,000
Financing
-€72,436
Cash 2024
€21,044
From operations (derived)
+€109,177
Net result for the year
+€82,397
Receivables within one year
+€1,000
Smaller working-capital items
+€45
Tax, wage and social debts
-€584
Other debts
+€26,319
Investment (derived)
-€50,000
Investment in fixed assets (net)
-€50,000
Financing
-€72,436
Contributions, distributions and other
-€72,436
Cash 2025
€7,785
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,642,623 | €2,678,365 | +€35,742 | +1.4% |
| Fixed assets | 21/28 | €2,615,501 | €2,665,501 | +€50,000 | +1.9% |
| Financial fixed assets | 28 | €2,615,501 | €2,665,501 | +€50,000 | +1.9% |
| Current assets | 29/58 | €27,122 | €12,864 | -€14,258 | -52.6% |
| Amounts receivable within one year | 40/41 | €6,000 | €5,000 | -€1,000 | -16.7% |
| Trade receivables | 40 | €6,000 | €5,000 | -€1,000 | -16.7% |
| Cash at bank and in hand | 54/58 | €21,044 | €7,785 | -€13,259 | -63.0% |
| Deferred charges and accrued income | 490/1 | €78 | €79 | +€1 | +1.5% |
| Total equity and liabilities | 10/49 | €2,642,623 | €2,678,365 | +€35,742 | +1.4% |
| Equity | 10/15 | €1,054,450 | €1,064,411 | +€9,961 | +0.9% |
| Contributions | 10/11 | €227,000 | €227,000 | = | 0.0% |
| Reserves | 13 | €827,450 | €837,411 | +€9,961 | +1.2% |
| Distributable reserves | 133 | €827,450 | €837,411 | +€9,961 | +1.2% |
| Amounts payable | 17/49 | €1,588,173 | €1,613,954 | +€25,781 | +1.6% |
| Amounts payable within one year | 42/48 | €1,588,173 | €1,613,954 | +€25,781 | +1.6% |
| Trade debts | 44 | €2,727 | €2,773 | +€46 | +1.7% |
| Suppliers | 440/4 | €2,727 | €2,773 | +€46 | +1.7% |
| Taxes, remuneration and social security | 45 | €30,084 | €29,501 | -€584 | -1.9% |
| Taxes | 450/3 | €23,132 | €20,629 | -€2,503 | -10.8% |
| Remuneration and social security | 454/9 | €6,952 | €8,872 | +€1,920 | +27.6% |
| Other amounts payable | 47/48 | €1,555,362 | €1,581,680 | +€26,319 | +1.7% |
| Remuneration, social security and pensions | 62 | €30,325 | €36,241 | +€5,916 | +19.5% |
| Other operating charges | 640/8 | €1,687 | €1,135 | -€552 | -32.7% |
| Gross operating margin | 9900 | €41,730 | €28,228 | -€13,502 | -32.4% |
| Operating profit (loss) | 9901 | €9,718 | -€9,148 | -€18,866 | |
| Financial income | 75/76B | €100,029 | €99,900 | -€129 | -0.1% |
| Recurring financial income | 75 | €100,029 | €99,900 | -€129 | -0.1% |
| Financial charges | 65/66B | €65 | €115 | +€50 | +76.2% |
| Recurring financial charges | 65 | €65 | €115 | +€50 | +76.2% |
| Profit (loss) for the period before taxes | 9903 | €109,682 | €90,637 | -€19,045 | -17.4% |
| Income taxes | 67/77 | €9,971 | €8,240 | -€1,731 | -17.4% |
| Profit (loss) for the period | 9904 | €99,711 | €82,397 | -€17,314 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €99,711 | €82,397 | -€17,314 | -17.4% |
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 2 November 2026 via checked.be.