BOCO Vastgoed: 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.
BOCO Vastgoed
Largest movements
- Receivables after one year +€500,000
new in 2024: €500,000
- Tangible fixed assets -€32,543
down €32,543 (-2.7%), from €1.2m to €1.2m
- Receivables within one year +€18,750
new in 2024: €18,750
- Other debts +€507,900
up €507,900 (+56.8%), from €894,935 to €1.4m
- Debts after one year -€24,004
down €24,004 (-6.0%), from €401,299 to €377,295
- Financial income +€18,652
up €18,652 (+16850.9%), from €111 to €18,763
- Financial charges +€2,053
up €2,053 (+30.1%), from €6,830 to €8,883
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,207,298 | €1,693,575 | +€486,277 | +40.3% |
| Fixed assets | 21/28 | €1,203,897 | €1,171,354 | -€32,543 | -2.7% |
| Tangible fixed assets | 22/27 | €1,203,897 | €1,171,354 | -€32,543 | -2.7% |
| Land and buildings | 22 | €1,203,897 | €1,171,354 | -€32,543 | -2.7% |
| Current assets | 29/58 | €3,401 | €522,221 | +€518,820 | +15255.6% |
| Amounts receivable after more than one year | 29 | - | €500,000 | +€500,000 | |
| Other amounts receivable | 291 | - | €500,000 | +€500,000 | |
| Amounts receivable within one year | 40/41 | - | €18,750 | +€18,750 | |
| Other amounts receivable | 41 | - | €18,750 | +€18,750 | |
| Cash at bank and in hand | 54/58 | €3,401 | €3,471 | +€70 | +2.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,207,298 | €1,693,575 | +€486,277 | +40.3% |
| Equity | 10/15 | -€114,631 | -€111,524 | +€3,107 | +2.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,231 | -€130,124 | +€3,107 | +2.3% |
| Amounts payable | 17/49 | €1,321,929 | €1,805,099 | +€483,170 | +36.6% |
| Amounts payable after more than one year | 17 | €401,299 | €377,295 | -€24,004 | -6.0% |
| Financial debts | 170/4 | €401,299 | €377,295 | -€24,004 | -6.0% |
| Amounts payable within one year | 42/48 | €920,630 | €1,427,804 | +€507,174 | +55.1% |
| Current portion of amounts payable after more than one year | 42 | €23,506 | €24,004 | +€498 | +2.1% |
| Trade debts | 44 | €2,189 | €965 | -€1,224 | -55.9% |
| Suppliers | 440/4 | €2,189 | €965 | -€1,224 | -55.9% |
| Other amounts payable | 47/48 | €894,935 | €1,402,835 | +€507,900 | +56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,543 | €32,543 | = | 0.0% |
| Other operating charges | 640/8 | €2,507 | €2,581 | +€75 | +3.0% |
| Gross operating margin | 9900 | €28,345 | €28,351 | +€6 | 0.0% |
| Operating profit (loss) | 9901 | -€6,704 | -€6,773 | -€69 | -1.0% |
| Financial income | 75/76B | €111 | €18,763 | +€18,652 | +16850.9% |
| Recurring financial income | 75 | €111 | €18,763 | +€18,652 | +16850.9% |
| Financial charges | 65/66B | €6,830 | €8,883 | +€2,053 | +30.1% |
| Recurring financial charges | 65 | €6,830 | €8,883 | +€2,053 | +30.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,423 | €3,107 | +€16,530 | |
| Profit (loss) for the period | 9904 | -€13,423 | €3,107 | +€16,530 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,423 | €3,107 | +€16,530 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.