BOLANTO: 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.
BOLANTO
Largest movements
- Cash +€13,374
up €13,374 (+276%), from €4,841 to €18,215
mainly Net result for the year (+€6,417) and Depreciation (+€4,593)
- Tangible fixed assets -€4,593
down €4,593 (-20.1%), from €22,898 to €18,305
- Receivables within one year +€1,039
up €1,039 (+17.9%), from €5,808 to €6,847
of which Trade receivables: +€1,021
- Profit (loss) carried forward +€6,417
up €6,417 (+28.5%), from €22,532 to €28,949
- Other debts -€4,349
down €4,349 (-83.6%), from €5,201 to €852
- Tax, wage and social debts +€4,212
up €4,212 (+214%), from €1,971 to €6,183
of which Taxes: +€4,189
- Trade debts +€3,587
up €3,587 (+482%), from €745 to €4,332
- Gross operating margin +€8,021
up €8,021 (+128%), from €6,290 to €14,312
- Depreciation +€4,525
up €4,525 (+6,638%), from €68 to €4,593
- Taxes +€1,151
up €1,151 (+82.5%), from €1,396 to €2,547
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 | €33,949 | €43,864 | +€9,915 | +29.2% |
| Fixed assets | 21/28 | €22,898 | €18,305 | -€4,593 | -20.1% |
| Tangible fixed assets | 22/27 | €22,898 | €18,305 | -€4,593 | -20.1% |
| Furniture and vehicles | 24 | €22,898 | €18,305 | -€4,593 | -20.1% |
| Current assets | 29/58 | €11,050 | €25,559 | +€14,508 | +131% |
| Amounts receivable within one year | 40/41 | €5,808 | €6,847 | +€1,039 | +17.9% |
| Trade receivables | 40 | €5,808 | €6,829 | +€1,021 | +17.6% |
| Other amounts receivable | 41 | €0 | €18 | +€18 | |
| Cash at bank and in hand | 54/58 | €4,841 | €18,215 | +€13,374 | +276% |
| Deferred charges and accrued income | 490/1 | €401 | €496 | +€96 | +23.8% |
| Total equity and liabilities | 10/49 | €33,949 | €43,864 | +€9,915 | +29.2% |
| Equity | 10/15 | €26,032 | €32,449 | +€6,417 | +24.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,532 | €28,949 | +€6,417 | +28.5% |
| Amounts payable | 17/49 | €7,917 | €11,415 | +€3,498 | +44.2% |
| Amounts payable within one year | 42/48 | €7,917 | €11,367 | +€3,450 | +43.6% |
| Trade debts | 44 | €745 | €4,332 | +€3,587 | +482% |
| Suppliers | 440/4 | €745 | €4,332 | +€3,587 | +482% |
| Taxes, remuneration and social security | 45 | €1,971 | €6,183 | +€4,212 | +214% |
| Taxes | 450/3 | €1,971 | €6,160 | +€4,189 | +213% |
| Remuneration and social security | 454/9 | - | €23 | +€23 | |
| Other amounts payable | 47/48 | €5,201 | €852 | -€4,349 | -83.6% |
| Accrued charges and deferred income | 492/3 | - | €49 | +€49 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68 | €4,593 | +€4,525 | +6,638% |
| Other operating charges | 640/8 | €636 | €603 | -€33 | -5.2% |
| Gross operating margin | 9900 | €6,290 | €14,312 | +€8,021 | +128% |
| Operating profit (loss) | 9901 | €5,586 | €9,115 | +€3,529 | +63.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €121 | €151 | +€30 | +24.6% |
| Recurring financial charges | 65 | €121 | €151 | +€30 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | €5,464 | €8,964 | +€3,499 | +64.0% |
| Income taxes | 67/77 | €1,396 | €2,547 | +€1,151 | +82.5% |
| Profit (loss) for the period | 9904 | €4,069 | €6,417 | +€2,348 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,069 | €6,417 | +€2,348 | +57.7% |
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 31 October 2026 via checked.be.