BOKAVASTA: 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.
BOKAVASTA
Largest movements
- Cash -€2,070
down €2,070 (-56.7%), from €3,652 to €1,582
mainly Net result for the year (-€1,533) and Other debts (-€1,218)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€822
new in 2025: €822
- Gross operating margin +€537
up €537 (+44.1%), from -€1,218 to -€681
- Financial charges -€142
down €142 (-82.6%), from €172 to €30
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.
Cash bridge derived
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 | €193,652 | €191,582 | -€2,070 | -1.1% |
| Current assets | 29/58 | €193,652 | €191,582 | -€2,070 | -1.1% |
| Amounts receivable after more than one year | 29 | €190,000 | €190,000 | = | 0.0% |
| Other amounts receivable | 291 | €190,000 | €190,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,652 | €1,582 | -€2,070 | -56.7% |
| Total equity and liabilities | 10/49 | €193,652 | €191,582 | -€2,070 | -1.1% |
| Equity | 10/15 | €65,462 | €63,929 | -€1,533 | -2.3% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,461 | €63,928 | -€1,533 | -2.3% |
| Amounts payable | 17/49 | €128,190 | €127,653 | -€537 | -0.4% |
| Amounts payable within one year | 42/48 | €128,190 | €127,366 | -€825 | -0.6% |
| Trade debts | 44 | - | €393 | +€393 | |
| Suppliers | 440/4 | - | €393 | +€393 | |
| Other amounts payable | 47/48 | €128,190 | €126,972 | -€1,218 | -1.0% |
| Accrued charges and deferred income | 492/3 | - | €288 | +€288 | |
| Other operating charges | 640/8 | - | €822 | +€822 | |
| Gross operating margin | 9900 | -€1,218 | -€681 | +€537 | +44.1% |
| Operating profit (loss) | 9901 | -€1,218 | -€1,503 | -€285 | -23.4% |
| Financial charges | 65/66B | €172 | €30 | -€142 | -82.6% |
| Recurring financial charges | 65 | €172 | €30 | -€142 | -82.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,390 | -€1,533 | -€143 | -10.3% |
| Profit (loss) for the period | 9904 | -€1,390 | -€1,533 | -€143 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,390 | -€1,533 | -€143 | -10.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.