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BOIS AQUINOT: 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.

What changed

BOIS AQUINOT

BE 0761.329.145
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€544
2024 · -€528-€16
Equity
€104,548
2024 · €105,093-€544
Cash
€4,753
2024 · €5,298-€544
Balance sheet total
€104,548
2024 · €105,093-€544

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges +€14

        up €14 (+3.2%), from €441 to €455

      • Gross operating margin -€2

        down €2 (-3.0%), from -€64 to -€66

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€528
      Gross operating margin -€2
      Other operating charges -€14
      Result 2025 -€544
      lowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations -€544
      Investment €0
      Financing €0
      Cash 2024 €5,298
      Net result for the year -€544
      Cash 2025 €4,753
      takes cash out
      Every line side by side 22 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €105,093 €104,548 -€544 -0.5%
      Fixed assets 21/28 €99,795 €99,795 = 0.0%
      Tangible fixed assets 22/27 €99,795 €99,795 = 0.0%
      Land and buildings 22 €99,795 €99,795 = 0.0%
      Current assets 29/58 €5,298 €4,753 -€544 -10.3%
      Cash at bank and in hand 54/58 €5,298 €4,753 -€544 -10.3%
      Total equity and liabilities 10/49 €105,093 €104,548 -€544 -0.5%
      Equity 10/15 €105,093 €104,548 -€544 -0.5%
      Contributions 10/11 €146,821 €146,821 = 0.0%
      Reserves 13 €1,669 €1,669 = 0.0%
      Non-distributable reserves 130/1 €1,669 €1,669 = 0.0%
      Reserves not available under the articles 1311 €1,669 €1,669 = 0.0%
      Profit (loss) carried forward 14 -€43,397 -€43,942 -€544 -1.3%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €0 €0 =
      Other operating charges 640/8 €441 €455 +€14 +3.2%
      Gross operating margin 9900 -€64 -€66 -€2 -3.0%
      Operating profit (loss) 9901 -€504 -€520 -€16 -3.2%
      Financial charges 65/66B €24 €24 = 0.0%
      Recurring financial charges 65 €24 €24 = 0.0%
      Profit (loss) for the period before taxes 9903 -€528 -€544 -€16 -3.0%
      Profit (loss) for the period 9904 -€528 -€544 -€16 -3.0%
      Profit (loss) for the period to be appropriated 9905 -€528 -€544 -€16 -3.0%

      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 17 October 2026 via checked.be.