Skip to content

BOLEKO: 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

BOLEKO

BE 0630.915.021
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,684
2024 · -€1,451-€1,233
Equity
€1.6m
2024 · €1.6m-€2,684
Cash
€3,937
2024 · €3,937
Balance sheet total
€1.7m
2024 · €1.7m

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges +€1,130

        up €1,130 (+117.4%), from €963 to €2,093

      • Gross operating margin -€102

        down €102 (-20.9%), from -€489 to -€591

      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 -€1,451
      Gross operating margin -€102
      Other operating charges -€1,130
      Result 2025 -€2,684

      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 €0
      Investment €0
      Financing €0
      Cash 2024 €3,937
      Net result for the year -€2,684
      Trade debts -€40
      Other debts +€2,724
      Cash 2025 €3,937
      Every line side by side 21 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €1,657,757 €1,657,757 = 0.0%
      Fixed assets 21/28 €1,653,820 €1,653,820 = 0.0%
      Tangible fixed assets 22/27 €1,653,820 €1,653,820 = 0.0%
      Land and buildings 22 €1,653,820 €1,653,820 = 0.0%
      Current assets 29/58 €3,937 €3,937 = 0.0%
      Cash at bank and in hand 54/58 €3,937 €3,937 = 0.0%
      Total equity and liabilities 10/49 €1,657,757 €1,657,757 = 0.0%
      Equity 10/15 €1,628,091 €1,625,407 -€2,684 -0.2%
      Contributions 10/11 €1,653,820 €1,653,820 = 0.0%
      Profit (loss) carried forward 14 -€25,729 -€28,413 -€2,684 -10.4%
      Amounts payable 17/49 €29,666 €32,350 +€2,684 +9.0%
      Amounts payable within one year 42/48 €29,666 €32,350 +€2,684 +9.0%
      Trade debts 44 €40 - -€40
      Suppliers 440/4 €40 - -€40
      Other amounts payable 47/48 €29,626 €32,350 +€2,724 +9.2%
      Other operating charges 640/8 €963 €2,093 +€1,130 +117.4%
      Gross operating margin 9900 -€489 -€591 -€102 -20.9%
      Operating profit (loss) 9901 -€1,451 -€2,684 -€1,233 -84.9%
      Profit (loss) for the period before taxes 9903 -€1,451 -€2,684 -€1,233 -84.9%
      Profit (loss) for the period 9904 -€1,451 -€2,684 -€1,233 -84.9%
      Profit (loss) for the period to be appropriated 9905 -€1,451 -€2,684 -€1,233 -84.9%

      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 30 September 2026 via checked.be.