Bococo: what changed
What changed
Bococo
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€82,048
2024 · €45,946+€36,102
Equity
€492,866
2024 · €410,818+€82,048
Cash
€9,930
2024 · €1,363+€8,567
Balance sheet total
€1.6m
2024 · €1.4m+€125,430
Largest movements
Assets
- Tangible fixed assets +€335,404
up €335,404 (+34.9%), from €960,695 to €1.3m
of which Land and buildings: +€358,325
- Stocks and contracts -€218,088
down €218,088 (-50.5%), from €431,872 to €213,784
Equity and liabilities
- Short-term financial debts -€328,000
no longer reported in 2025 (was €328,000)
- Debts after one year +€255,348
up €255,348 (+44.1%), from €579,598 to €834,946
- Reserves +€82,048
up €82,048 (+37.8%), from €217,268 to €299,316
- Other debts +€75,319
up €75,319 (+217%), from €34,673 to €109,992
- Current portion of long-term debt +€17,873
up €17,873 (+53.5%), from €33,385 to €51,259
Income statement
- Gross operating margin +€140,971
up €140,971 (+111%), from €127,194 to €268,165
- Depreciation +€48,491
up €48,491 (+186%), from €26,141 to €74,632
- Financial charges +€23,437
up €23,437 (+85.7%), from €27,361 to €50,797
- Taxes +€14,408
up €14,408 (+66.7%), from €21,608 to €36,017
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
€45,946
Gross operating margin
+€140,971
Depreciation
-€48,491
Other operating charges
+€1,069
Other operating items
-€19,601
Financial income
+€0
Financial charges
-€23,437
Taxes
-€14,408
Result 2025
€82,048
raises the resultlowers the resultnot broken down further in the accounts
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
+€473,381
Investment
-€410,036
Financing
-€54,778
Cash 2024
€1,363
From operations (derived)
+€473,381
Net result for the year
+€82,048
Depreciation
+€74,632
Stocks and contracts
+€218,088
Smaller working-capital items
-€546
Trade debts
+€11,935
Tax, wage and social debts
+€11,906
Other debts
+€75,319
Investment (derived)
-€410,036
Investment in fixed assets (net)
-€410,036
Financing
-€54,778
Debts after one year
+€255,348
Current portion of long-term debt
+€17,873
Short-term financial debts
-€328,000
Cash 2025
€9,930
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,431,211 | €1,556,640 | +€125,430 | +8.8% |
| Fixed assets | 21/28 | €960,695 | €1,296,099 | +€335,404 | +34.9% |
| Tangible fixed assets | 22/27 | €960,695 | €1,296,099 | +€335,404 | +34.9% |
| Land and buildings | 22 | €932,998 | €1,291,323 | +€358,325 | +38.4% |
| Plant, machinery and equipment | 23 | €3,786 | €3,072 | -€714 | -18.9% |
| Furniture and vehicles | 24 | €3,918 | €1,499 | -€2,418 | -61.7% |
| Other tangible fixed assets | 26 | €392 | €205 | -€187 | -47.7% |
| Assets under construction and advance payments | 27 | €19,601 | - | -€19,601 | |
| Current assets | 29/58 | €470,516 | €260,541 | -€209,974 | -44.6% |
| Stocks and contracts in progress | 3 | €431,872 | €213,784 | -€218,088 | -50.5% |
| Stocks | 30/36 | €431,872 | €213,784 | -€218,088 | -50.5% |
| Amounts receivable within one year | 40/41 | €32,231 | €32,232 | +€1 | 0.0% |
| Trade receivables | 40 | €32,231 | €32,232 | +€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €1,363 | €9,930 | +€8,567 | +628% |
| Deferred charges and accrued income | 490/1 | €5,050 | €4,595 | -€454 | -9.0% |
| Total equity and liabilities | 10/49 | €1,431,211 | €1,556,640 | +€125,430 | +8.8% |
| Equity | 10/15 | €410,818 | €492,866 | +€82,048 | +20.0% |
| Contributions | 10/11 | €193,550 | €193,550 | = | 0.0% |
| Reserves | 13 | €217,268 | €299,316 | +€82,048 | +37.8% |
| Distributable reserves | 133 | €217,268 | €299,316 | +€82,048 | +37.8% |
| Amounts payable | 17/49 | €1,020,393 | €1,063,774 | +€43,381 | +4.3% |
| Amounts payable after more than one year | 17 | €579,598 | €834,946 | +€255,348 | +44.1% |
| Financial debts | 170/4 | €579,598 | €834,946 | +€255,348 | +44.1% |
| Amounts payable within one year | 42/48 | €434,795 | €223,828 | -€210,967 | -48.5% |
| Current portion of amounts payable after more than one year | 42 | €33,385 | €51,259 | +€17,873 | +53.5% |
| Financial debts | 43 | €328,000 | - | -€328,000 | |
| Credit institutions | 430/8 | €328,000 | - | -€328,000 | |
| Trade debts | 44 | €3,687 | €15,622 | +€11,935 | +324% |
| Suppliers | 440/4 | €3,687 | €15,622 | +€11,935 | +324% |
| Taxes, remuneration and social security | 45 | €35,050 | €46,956 | +€11,906 | +34.0% |
| Taxes | 450/3 | €35,050 | €46,956 | +€11,906 | +34.0% |
| Other amounts payable | 47/48 | €34,673 | €109,992 | +€75,319 | +217% |
| Accrued charges and deferred income | 492/3 | €6,000 | €5,000 | -€1,000 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,141 | €74,632 | +€48,491 | +186% |
| Other operating charges | 640/8 | €6,138 | €5,069 | -€1,069 | -17.4% |
| Non-recurring operating charges | 66A | - | €19,601 | +€19,601 | |
| Gross operating margin | 9900 | €127,194 | €268,165 | +€140,971 | +111% |
| Operating profit (loss) | 9901 | €94,915 | €168,862 | +€73,947 | +77.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +500% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +500% |
| Financial charges | 65/66B | €27,361 | €50,797 | +€23,437 | +85.7% |
| Recurring financial charges | 65 | €27,361 | €50,797 | +€23,437 | +85.7% |
| Profit (loss) for the period before taxes | 9903 | €67,555 | €118,065 | +€50,510 | +74.8% |
| Income taxes | 67/77 | €21,608 | €36,017 | +€14,408 | +66.7% |
| Profit (loss) for the period | 9904 | €45,946 | €82,048 | +€36,102 | +78.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,946 | €82,048 | +€36,102 | +78.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.