Boeckx Interieur: 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.
Boeckx Interieur
Largest movements
- Current investments -€210,000
down €210,000 (-38.2%), from €550,000 to €340,000
- Cash -€70,340
down €70,340 (-80.2%), from €87,757 to €17,417
mainly Other debts (-€214,480) and Tax, wage and social debts (-€51,814)
- Tangible fixed assets -€9,997
down €9,997 (-20.5%), from €48,880 to €38,884
of which Furniture and vehicles: -€9,908
- Stocks and contracts -€9,719
down €9,719 (-24.1%), from €40,377 to €30,658
- Other debts -€214,480
no longer reported in 2025 (was €214,480)
- Tax, wage and social debts -€51,814
down €51,814 (-71.7%), from €72,313 to €20,499
of which Taxes: -€45,562
- Profit (loss) carried forward -€18,420
new in 2025: -€18,420
- Financial income -€723,002
down €723,002 (-99.0%), from €730,247 to €7,245
of which Non-recurring financial income: -€726,852
- Taxes -€180,644
down €180,644 (-99.9%), from €180,778 to €133
- Staff costs -€58,228
down €58,228 (-48.5%), from €120,088 to €61,860
- Gross operating margin -€32,413
down €32,413 (-40.5%), from €79,961 to €47,548
- Write-downs -€29,698
no longer reported in 2025 (was €29,698)
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 | €875,026 | €585,705 | -€289,320 | -33.1% |
| Fixed assets | 21/28 | €49,996 | €39,999 | -€9,997 | -20.0% |
| Tangible fixed assets | 22/27 | €48,880 | €38,884 | -€9,997 | -20.5% |
| Land and buildings | 22 | €36,142 | €36,142 | = | 0.0% |
| Furniture and vehicles | 24 | €12,650 | €2,742 | -€9,908 | -78.3% |
| Other tangible fixed assets | 26 | €88 | - | -€88 | |
| Financial fixed assets | 28 | €1,116 | €1,116 | = | 0.0% |
| Current assets | 29/58 | €825,030 | €545,706 | -€279,324 | -33.9% |
| Stocks and contracts in progress | 3 | €40,377 | €30,658 | -€9,719 | -24.1% |
| Stocks | 30/36 | €40,377 | €30,658 | -€9,719 | -24.1% |
| Amounts receivable within one year | 40/41 | €143,222 | €149,369 | +€6,148 | +4.3% |
| Trade receivables | 40 | €7,845 | €11,405 | +€3,560 | +45.4% |
| Other amounts receivable | 41 | €135,377 | €137,964 | +€2,588 | +1.9% |
| Current investments | 50/53 | €550,000 | €340,000 | -€210,000 | -38.2% |
| Cash at bank and in hand | 54/58 | €87,757 | €17,417 | -€70,340 | -80.2% |
| Deferred charges and accrued income | 490/1 | €3,674 | €8,262 | +€4,588 | +125% |
| Total equity and liabilities | 10/49 | €875,026 | €585,705 | -€289,320 | -33.1% |
| Equity | 10/15 | €571,684 | €546,636 | -€25,047 | -4.4% |
| Contributions | 10/11 | €27,300 | €27,300 | = | 0.0% |
| Reserves | 13 | €544,384 | €537,756 | -€6,627 | -1.2% |
| Non-distributable reserves | 130/1 | €2,730 | - | -€2,730 | |
| Reserves not available under the articles | 1311 | €2,730 | - | -€2,730 | |
| Distributable reserves | 133 | €541,654 | €537,756 | -€3,897 | -0.7% |
| Profit (loss) carried forward | 14 | - | -€18,420 | -€18,420 | |
| Amounts payable | 17/49 | €303,342 | €39,069 | -€264,273 | -87.1% |
| Amounts payable within one year | 42/48 | €303,342 | €39,069 | -€264,273 | -87.1% |
| Trade debts | 44 | €16,549 | €18,570 | +€2,021 | +12.2% |
| Suppliers | 440/4 | €16,549 | €18,570 | +€2,021 | +12.2% |
| Taxes, remuneration and social security | 45 | €72,313 | €20,499 | -€51,814 | -71.7% |
| Taxes | 450/3 | €65,486 | €19,924 | -€45,562 | -69.6% |
| Remuneration and social security | 454/9 | €6,827 | €575 | -€6,252 | -91.6% |
| Other amounts payable | 47/48 | €214,480 | - | -€214,480 | |
| Remuneration, social security and pensions | 62 | €120,088 | €61,860 | -€58,228 | -48.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,216 | €9,997 | -€220 | -2.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €29,698 | - | -€29,698 | |
| Other operating charges | 640/8 | €9,824 | €7,522 | -€2,302 | -23.4% |
| Gross operating margin | 9900 | €79,961 | €47,548 | -€32,413 | -40.5% |
| Operating profit (loss) | 9901 | -€89,865 | -€31,831 | +€58,034 | +64.6% |
| Financial income | 75/76B | €730,247 | €7,245 | -€723,002 | -99.0% |
| Recurring financial income | 75 | €3,023 | €6,873 | +€3,850 | +127% |
| Non-recurring financial income | 76B | €727,224 | €372 | -€726,852 | -99.9% |
| Financial charges | 65/66B | €14,811 | €329 | -€14,483 | -97.8% |
| Recurring financial charges | 65 | €14,698 | €329 | -€14,370 | -97.8% |
| Non-recurring financial charges | 66B | €113 | €329 | +€215 | +190% |
| Profit (loss) for the period before taxes | 9903 | €625,571 | -€24,914 | -€650,485 | |
| Income taxes | 67/77 | €180,778 | €133 | -€180,644 | -99.9% |
| Profit (loss) for the period | 9904 | €444,793 | -€25,047 | -€469,840 | |
| Profit (loss) for the period to be appropriated | 9905 | €444,793 | -€25,047 | -€469,840 |
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 29 October 2026 via checked.be.