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Boldfish: 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.

What changed

Boldfish

BE 0799.644.838
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,757
2024 · -€15,078+€7,322
Equity
-€20,335
2024 · -€12,578-€7,757
Cash
€8,341
2024 · €12,567-€4,226
Balance sheet total
€36,360
2024 · €44,447-€8,086

Largest movements

2024 to 2025
Assets
  • Cash -€4,226

    down €4,226 (-33.6%), from €12,567 to €8,341

    mainly Other debts (-€11,529) and Net result for the year (-€7,757)

  • Deferred charges and accrued income -€4,168

    no longer reported in 2025 (was €4,168)

  • Tangible fixed assets -€1,294

    down €1,294 (-12.0%), from €10,772 to €9,478

    of which Furniture and vehicles: -€2,778

  • Receivables within one year +€1,202

    up €1,202 (+7.1%), from €16,940 to €18,142

    of which Other amounts receivable: +€1,420

Equity and liabilities
  • Tax, wage and social debts +€12,473

    up €12,473 (+156.1%), from €7,990 to €20,463

  • Other debts -€11,529

    down €11,529 (-97.8%), from €11,788 to €259

  • Profit (loss) carried forward -€7,757

    down €7,757 (-51.4%), from -€15,078 to -€22,835

  • Debts after one year -€7,451

    down €7,451 (-31.4%), from €23,721 to €16,270

  • Accrued charges and deferred income +€6,836

    new in 2025: €6,836

Income statement
  • Gross operating margin +€14,091

    up €14,091, from -€10,765 to €3,326

  • Financial charges +€4,089

    up €4,089 (+466.1%), from €877 to €4,966

  • Other operating charges +€2,588

    new in 2025: €2,588

  • Taxes +€138

    up €138 (+43.8%), from €316 to €455

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€15,078
Gross operating margin +€14,091
Depreciation +€46
Other operating charges -€2,588
Financial charges -€4,089
Taxes -€138
Result 2025 -€7,757

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,532
Investment -€2,180
Financing -€7,578
Cash 2024 €12,567
Net result for the year -€7,757
Depreciation +€3,074
Receivables within one year -€1,202
Deferred charges and accrued income +€4,168
Trade debts -€531
Tax, wage and social debts +€12,473
Other debts -€11,529
Accrued charges and deferred income +€6,836
Investment in fixed assets (net) -€2,180
Debts after one year -€7,451
Current portion of long-term debt -€127
Cash 2025 €8,341
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,447 €36,360 -€8,086 -18.2%
Fixed assets 21/28 €10,772 €9,878 -€894 -8.3%
Tangible fixed assets 22/27 €10,772 €9,478 -€1,294 -12.0%
Land and buildings 22 - €1,484 +€1,484
Furniture and vehicles 24 €10,772 €7,993 -€2,778 -25.8%
Financial fixed assets 28 - €400 +€400
Current assets 29/58 €33,675 €26,483 -€7,192 -21.4%
Amounts receivable within one year 40/41 €16,940 €18,142 +€1,202 +7.1%
Trade receivables 40 €16,940 €16,722 -€218 -1.3%
Other amounts receivable 41 - €1,420 +€1,420
Cash at bank and in hand 54/58 €12,567 €8,341 -€4,226 -33.6%
Deferred charges and accrued income 490/1 €4,168 - -€4,168
Total equity and liabilities 10/49 €44,447 €36,360 -€8,086 -18.2%
Equity 10/15 -€12,578 -€20,335 -€7,757 -61.7%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€15,078 -€22,835 -€7,757 -51.4%
Amounts payable 17/49 €57,025 €56,695 -€330 -0.6%
Amounts payable after more than one year 17 €23,721 €16,270 -€7,451 -31.4%
Financial debts 170/4 €23,721 €16,270 -€7,451 -31.4%
Amounts payable within one year 42/48 €33,304 €33,589 +€286 +0.9%
Current portion of amounts payable after more than one year 42 €3,849 €3,721 -€127 -3.3%
Trade debts 44 €9,677 €9,146 -€531 -5.5%
Suppliers 440/4 €9,677 €9,146 -€531 -5.5%
Taxes, remuneration and social security 45 €7,990 €20,463 +€12,473 +156.1%
Taxes 450/3 €7,990 €20,463 +€12,473 +156.1%
Other amounts payable 47/48 €11,788 €259 -€11,529 -97.8%
Accrued charges and deferred income 492/3 - €6,836 +€6,836
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,120 €3,074 -€46 -1.5%
Other operating charges 640/8 - €2,588 +€2,588
Gross operating margin 9900 -€10,765 €3,326 +€14,091
Operating profit (loss) 9901 -€13,885 -€2,336 +€11,549 +83.2%
Financial charges 65/66B €877 €4,966 +€4,089 +466.1%
Recurring financial charges 65 €877 €4,966 +€4,089 +466.1%
Profit (loss) for the period before taxes 9903 -€14,762 -€7,302 +€7,460 +50.5%
Income taxes 67/77 €316 €455 +€138 +43.8%
Profit (loss) for the period 9904 -€15,078 -€7,757 +€7,322 +48.6%
Profit (loss) for the period to be appropriated 9905 -€15,078 -€7,757 +€7,322 +48.6%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.