Bokamor: what changed
Two fiscal 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.
Bokamor
Largest movements
- Receivables within one year +€29,493
up €29,493 (+572.5%), from €5,152 to €34,645
of which Trade receivables: +€29,645
- Profit (loss) carried forward +€17,355
up €17,355, from -€708 to €16,647
- Tax, wage and social debts +€11,347
new in 2024: €11,347
- Trade debts +€634
up €634 (+16.0%), from €3,952 to €4,586
- Gross operating margin +€13,011
up €13,011 (+115.9%), from €11,229 to €24,240
- Taxes +€6,323
new in 2024: €6,323
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.
Cash bridge derived
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 | €10,724 | €40,140 | +€29,416 | +274.3% |
| Fixed assets | 21/28 | €3,846 | €3,846 | = | 0.0% |
| Financial fixed assets | 28 | €3,846 | €3,846 | = | 0.0% |
| Current assets | 29/58 | €6,878 | €36,294 | +€29,416 | +427.7% |
| Amounts receivable within one year | 40/41 | €5,152 | €34,645 | +€29,493 | +572.5% |
| Trade receivables | 40 | - | €29,645 | +€29,645 | |
| Other amounts receivable | 41 | €5,152 | €5,000 | -€152 | -2.9% |
| Cash at bank and in hand | 54/58 | €1,726 | €1,649 | -€77 | -4.4% |
| Total equity and liabilities | 10/49 | €10,724 | €40,140 | +€29,416 | +274.3% |
| Equity | 10/15 | €1,292 | €18,647 | +€17,355 | +1343.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€708 | €16,647 | +€17,355 | |
| Amounts payable | 17/49 | €9,432 | €21,493 | +€12,061 | +127.9% |
| Amounts payable within one year | 42/48 | €9,432 | €21,493 | +€12,061 | +127.9% |
| Trade debts | 44 | €3,952 | €4,586 | +€634 | +16.0% |
| Suppliers | 440/4 | €3,952 | €4,586 | +€634 | +16.0% |
| Advances received on contracts in progress | 46 | €4,235 | €4,235 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €11,347 | +€11,347 | |
| Taxes | 450/3 | - | €11,347 | +€11,347 | |
| Other amounts payable | 47/48 | €1,245 | €1,326 | +€81 | +6.5% |
| Other operating charges | 640/8 | €487 | €291 | -€196 | -40.3% |
| Gross operating margin | 9900 | €11,229 | €24,240 | +€13,011 | +115.9% |
| Operating profit (loss) | 9901 | €10,742 | €23,949 | +€13,207 | +123.0% |
| Financial charges | 65/66B | €175 | €271 | +€96 | +55.1% |
| Recurring financial charges | 65 | €175 | €271 | +€96 | +55.1% |
| Profit (loss) for the period before taxes | 9903 | €10,567 | €23,678 | +€13,111 | +124.1% |
| Income taxes | 67/77 | - | €6,323 | +€6,323 | |
| Profit (loss) for the period | 9904 | €10,567 | €17,355 | +€6,788 | +64.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,567 | €17,355 | +€6,788 | +64.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.