BODECO Consulting & Services: 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.
BODECO Consulting & Services
Largest movements
- Receivables within one year -€14,398
down €14,398 (-35.8%), from €40,176 to €25,778
of which Trade receivables: -€18,478
- Cash +€5,623
up €5,623 (+4.6%), from €122,194 to €127,817
mainly Receivables within one year (+€14,398) and Depreciation (+€1,700)
- Tangible fixed assets +€3,000
up €3,000 (+84.3%), from €3,557 to €6,557
of which Plant, machinery and equipment: +€2,886
- Other debts -€3,759
down €3,759 (-41.2%), from €9,130 to €5,371
- Tax, wage and social debts -€2,434
no longer reported in 2025 (was €2,434)
- Gross operating margin -€26,973
down €26,973, from €21,795 to -€5,178
- Taxes -€9,548
down €9,548 (-95.6%), from €9,989 to €441
- Financial income -€6,761
down €6,761 (-45.2%), from €14,955 to €8,194
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 | €181,888 | €174,658 | -€7,230 | -4.0% |
| Fixed assets | 21/28 | €3,557 | €6,557 | +€3,000 | +84.3% |
| Tangible fixed assets | 22/27 | €3,557 | €6,557 | +€3,000 | +84.3% |
| Plant, machinery and equipment | 23 | €1,818 | €4,704 | +€2,886 | +159% |
| Furniture and vehicles | 24 | €1,739 | €1,853 | +€114 | +6.5% |
| Current assets | 29/58 | €178,331 | €168,101 | -€10,230 | -5.7% |
| Amounts receivable within one year | 40/41 | €40,176 | €25,778 | -€14,398 | -35.8% |
| Trade receivables | 40 | €25,987 | €7,509 | -€18,478 | -71.1% |
| Other amounts receivable | 41 | €14,189 | €18,269 | +€4,080 | +28.8% |
| Cash at bank and in hand | 54/58 | €122,194 | €127,817 | +€5,623 | +4.6% |
| Deferred charges and accrued income | 490/1 | €15,961 | €14,507 | -€1,454 | -9.1% |
| Total equity and liabilities | 10/49 | €181,888 | €174,658 | -€7,230 | -4.0% |
| Equity | 10/15 | €167,291 | €167,307 | +€16 | 0.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Contributions outside capital | 11 | €7,000 | - | -€7,000 | |
| Other | 1109/19 | €7,000 | - | -€7,000 | |
| Reserves | 13 | €159,987 | €159,987 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €158,127 | €158,127 | = | 0.0% |
| Profit (loss) carried forward | 14 | €304 | €320 | +€16 | +5.3% |
| Amounts payable | 17/49 | €14,597 | €7,351 | -€7,246 | -49.6% |
| Amounts payable within one year | 42/48 | €14,597 | €7,351 | -€7,246 | -49.6% |
| Trade debts | 44 | €3,033 | €1,979 | -€1,054 | -34.7% |
| Suppliers | 440/4 | €3,033 | €1,979 | -€1,054 | -34.7% |
| Taxes, remuneration and social security | 45 | €2,434 | - | -€2,434 | |
| Taxes | 450/3 | €2,434 | - | -€2,434 | |
| Other amounts payable | 47/48 | €9,130 | €5,371 | -€3,759 | -41.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,673 | €1,700 | +€27 | +1.6% |
| Other operating charges | 640/8 | €692 | €836 | +€144 | +20.9% |
| Gross operating margin | 9900 | €21,795 | -€5,178 | -€26,973 | |
| Operating profit (loss) | 9901 | €19,430 | -€7,714 | -€27,144 | |
| Financial income | 75/76B | €14,955 | €8,194 | -€6,761 | -45.2% |
| Recurring financial income | 75 | €14,955 | €8,194 | -€6,761 | -45.2% |
| Financial charges | 65/66B | €59 | €23 | -€36 | -60.4% |
| Recurring financial charges | 65 | €59 | €23 | -€36 | -60.4% |
| Profit (loss) for the period before taxes | 9903 | €34,326 | €457 | -€33,869 | -98.7% |
| Income taxes | 67/77 | €9,989 | €441 | -€9,548 | -95.6% |
| Profit (loss) for the period | 9904 | €24,337 | €16 | -€24,321 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,337 | €16 | -€24,321 | -99.9% |
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 30 October 2026 via checked.be.