BOLLEJAAN: 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.
BOLLEJAAN
Largest movements
- Cash -€9
down €9 (-93.5%), from €10 to €1
mainly Trade debts (-€753) and Net result for the year (-€72)
- Other debts +€816
up €816 (+1.9%), from €43,307 to €44,124
- Trade debts -€753
no longer reported in 2025 (was €753)
- Profit (loss) carried forward -€72
down €72 (-0.1%), from -€62,483 to -€62,555
- Gross operating margin +€303
no longer reported in 2025 (was -€303)
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 | €170 | €161 | -€9 | -5.5% |
| Current assets | 29/58 | €170 | €161 | -€9 | -5.5% |
| Amounts receivable within one year | 40/41 | €160 | €160 | = | 0.0% |
| Other amounts receivable | 41 | €160 | €160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10 | €1 | -€9 | -93.5% |
| Total equity and liabilities | 10/49 | €170 | €161 | -€9 | -5.5% |
| Equity | 10/15 | -€43,891 | -€43,963 | -€72 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,483 | -€62,555 | -€72 | -0.1% |
| Amounts payable | 17/49 | €44,060 | €44,124 | +€63 | +0.1% |
| Amounts payable within one year | 42/48 | €44,060 | €44,124 | +€63 | +0.1% |
| Trade debts | 44 | €753 | - | -€753 | |
| Suppliers | 440/4 | €753 | - | -€753 | |
| Other amounts payable | 47/48 | €43,307 | €44,124 | +€816 | +1.9% |
| Gross operating margin | 9900 | -€303 | - | +€303 | |
| Operating profit (loss) | 9901 | -€303 | - | +€303 | |
| Financial charges | 65/66B | €75 | €72 | -€3 | -3.9% |
| Recurring financial charges | 65 | €75 | €72 | -€3 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€378 | -€72 | +€305 | +80.8% |
| Profit (loss) for the period | 9904 | -€378 | -€72 | +€305 | +80.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€378 | -€72 | +€305 | +80.8% |
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 20 October 2026 via checked.be.