BOKKEN & BOKKEN: 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.
BOKKEN & BOKKEN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€752
down €752 (-32.5%), from -€2,316 to -€3,068
- Other operating charges -€616
down €616 (-41.0%), from €1,503 to €887
- Financial charges +€62
up €62 (+12.5%), from €497 to €559
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 | €612,864 | €611,801 | -€1,063 | -0.2% |
| Fixed assets | 21/28 | €610,189 | €610,189 | = | 0.0% |
| Financial fixed assets | 28 | €610,189 | €610,189 | = | 0.0% |
| Current assets | 29/58 | €2,675 | €1,612 | -€1,063 | -39.8% |
| Amounts receivable within one year | 40/41 | €1,279 | €109 | -€1,171 | -91.5% |
| Trade receivables | 40 | - | €77 | +€77 | |
| Other amounts receivable | 41 | €1,279 | €32 | -€1,248 | -97.5% |
| Cash at bank and in hand | 54/58 | €1,396 | €1,503 | +€107 | +7.7% |
| Total equity and liabilities | 10/49 | €612,864 | €611,801 | -€1,063 | -0.2% |
| Equity | 10/15 | €604,980 | €600,465 | -€4,515 | -0.7% |
| Contributions | 10/11 | €316,389 | €316,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | €288,591 | €284,076 | -€4,515 | -1.6% |
| Amounts payable | 17/49 | €7,884 | €11,335 | +€3,451 | +43.8% |
| Amounts payable within one year | 42/48 | €7,884 | €11,335 | +€3,451 | +43.8% |
| Trade debts | 44 | €384 | €835 | +€451 | +117% |
| Suppliers | 440/4 | €384 | €835 | +€451 | +117% |
| Other amounts payable | 47/48 | €7,500 | €10,500 | +€3,000 | +40.0% |
| Other operating charges | 640/8 | €1,503 | €887 | -€616 | -41.0% |
| Gross operating margin | 9900 | -€2,316 | -€3,068 | -€752 | -32.5% |
| Operating profit (loss) | 9901 | -€3,819 | -€3,956 | -€137 | -3.6% |
| Financial charges | 65/66B | €497 | €559 | +€62 | +12.5% |
| Recurring financial charges | 65 | €497 | €559 | +€62 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,316 | -€4,515 | -€199 | -4.6% |
| Profit (loss) for the period | 9904 | -€4,316 | -€4,515 | -€199 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,316 | -€4,515 | -€199 | -4.6% |
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 26 October 2026 via checked.be.