Bois et Forêts: 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.
Bois et Forêts
Largest movements
- Receivables after one year +€8,851
up €8,851 (+7.8%), from €113,297 to €122,148
- Profit (loss) carried forward +€8,805
up €8,805 (+12.4%), from €70,976 to €79,781
- Financial income +€1,345
up €1,345 (+23.2%), from €5,790 to €7,135
- Gross operating margin +€426
up €426 (+14.4%), from €2,956 to €3,382
- Other operating charges +€49
up €49 (+3.1%), from €1,563 to €1,612
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.
Derived cash bridge
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 | €128,285 | €137,093 | +€8,808 | +6.9% |
| Fixed assets | 21/28 | €14,641 | €14,641 | = | 0.0% |
| Tangible fixed assets | 22/27 | €14,641 | €14,641 | = | 0.0% |
| Land and buildings | 22 | €14,641 | €14,641 | = | 0.0% |
| Current assets | 29/58 | €113,644 | €122,452 | +€8,808 | +7.8% |
| Amounts receivable after more than one year | 29 | €113,297 | €122,148 | +€8,851 | +7.8% |
| Other amounts receivable | 291 | €113,297 | €122,148 | +€8,851 | +7.8% |
| Cash at bank and in hand | 54/58 | €21 | €34 | +€13 | +62.9% |
| Deferred charges and accrued income | 490/1 | €326 | €269 | -€56 | -17.3% |
| Total equity and liabilities | 10/49 | €128,285 | €137,093 | +€8,808 | +6.9% |
| Equity | 10/15 | €127,900 | €136,706 | +€8,805 | +6.9% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €25,938 | €25,938 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €22,839 | €22,839 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,976 | €79,781 | +€8,805 | +12.4% |
| Amounts payable | 17/49 | €384 | €387 | +€3 | +0.8% |
| Amounts payable within one year | 42/48 | €384 | €387 | +€3 | +0.8% |
| Trade debts | 44 | €384 | €387 | +€3 | +0.8% |
| Suppliers | 440/4 | €384 | €387 | +€3 | +0.8% |
| Other operating charges | 640/8 | €1,563 | €1,612 | +€49 | +3.1% |
| Gross operating margin | 9900 | €2,956 | €3,382 | +€426 | +14.4% |
| Operating profit (loss) | 9901 | €1,394 | €1,770 | +€377 | +27.0% |
| Financial income | 75/76B | €5,790 | €7,135 | +€1,345 | +23.2% |
| Recurring financial income | 75 | €5,790 | €7,135 | +€1,345 | +23.2% |
| Financial charges | 65/66B | €75 | €100 | +€24 | +32.4% |
| Recurring financial charges | 65 | €75 | €100 | +€24 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | €7,108 | €8,805 | +€1,697 | +23.9% |
| Profit (loss) for the period | 9904 | €7,108 | €8,805 | +€1,697 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,108 | €8,805 | +€1,697 | +23.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.