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Bolivii: 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.

What changed

Bolivii

BE 1005.514.767
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€4,689
2024 · -€3,494-€1,195
Equity
-€6,183
2024 · -€1,494-€4,689
Cash
-
not filed
Balance sheet total
€1,663
2024 · €1,397+€266

Largest movements

2024 to 2025
Assets
  • Current investments +€190

    up €190 (+13.6%), from €1,397 to €1,587

  • Deferred charges and accrued income +€76

    new in 2025: €76

Equity and liabilities
  • Profit (loss) carried forward -€4,689

    down €4,689 (-134%), from -€3,494 to -€8,183

  • Other debts +€4,554

    up €4,554 (+172%), from €2,649 to €7,203

  • Tax, wage and social debts +€311

    up €311 (+353%), from €88 to €399

  • Trade debts +€90

    up €90 (+58.4%), from €154 to €244

Income statement
  • Gross operating margin -€816

    down €816 (-28.7%), from -€2,843 to -€3,659

  • Other operating charges +€306

    up €306 (+56.3%), from €544 to €850

  • Financial charges +€73

    up €73 (+68.2%), from €107 to €180

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 -€3,494
Gross operating margin -€816
Other operating charges -€306
Financial charges -€73
Result 2025 -€4,689
lowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,397 €1,663 +€266 +19.0%
Current assets 29/58 €1,397 €1,663 +€266 +19.0%
Current investments 50/53 €1,397 €1,587 +€190 +13.6%
Deferred charges and accrued income 490/1 - €76 +€76
Total equity and liabilities 10/49 €1,397 €1,663 +€266 +19.0%
Equity 10/15 -€1,494 -€6,183 -€4,689 -314%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€3,494 -€8,183 -€4,689 -134%
Amounts payable 17/49 €2,891 €7,846 +€4,955 +171%
Amounts payable within one year 42/48 €2,891 €7,846 +€4,955 +171%
Trade debts 44 €154 €244 +€90 +58.4%
Suppliers 440/4 €154 €244 +€90 +58.4%
Taxes, remuneration and social security 45 €88 €399 +€311 +353%
Taxes 450/3 €88 €399 +€311 +353%
Other amounts payable 47/48 €2,649 €7,203 +€4,554 +172%
Other operating charges 640/8 €544 €850 +€306 +56.3%
Gross operating margin 9900 -€2,843 -€3,659 -€816 -28.7%
Operating profit (loss) 9901 -€3,387 -€4,509 -€1,122 -33.1%
Financial charges 65/66B €107 €180 +€73 +68.2%
Recurring financial charges 65 €107 €180 +€73 +68.2%
Profit (loss) for the period before taxes 9903 -€3,494 -€4,689 -€1,195 -34.2%
Profit (loss) for the period 9904 -€3,494 -€4,689 -€1,195 -34.2%
Profit (loss) for the period to be appropriated 9905 -€3,494 -€4,689 -€1,195 -34.2%

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 16 October 2026 via checked.be.