BOMBOIS: 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
BOMBOIS
NACE 02.100, Forestry and logging
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,590
2024 · €62,411-€41,821
Equity
€613,961
2024 · €593,371+€20,590
Cash
€166,317
2024 · €163,222+€3,095
Balance sheet total
€1.1m
2024 · €1.1m-€2,332
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€20,846
down €20,846 (-4.6%), from €454,678 to €433,832
- Reserves +€20,590
up €20,590 (+7.1%), from €290,637 to €311,227
of which Distributable reserves: +€20,590
Income statement
- Gross operating margin -€46,283
down €46,283 (-43.4%), from €106,615 to €60,332
- Taxes -€2,483
down €2,483 (-20.5%), from €12,091 to €9,608
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.
Result 2024
€62,411
Gross operating margin
-€46,283
Depreciation
+€895
Other operating charges
+€218
Financial income
-€30
Financial charges
+€896
Taxes
+€2,483
Result 2025
€20,590
Cash bridge derived
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
+€23,073
Investment
-€1
Financing
-€19,977
Cash 2024
€163,222
From operations (derived)
+€23,073
Net result for the year
+€20,590
Depreciation
+€7,916
Receivables within one year
-€1,795
Deferred charges and accrued income
-€693
Trade debts
+€1,113
Tax, wage and social debts
-€4,058
Investment (derived)
-€1
Investment in fixed assets (net)
-€1
Financing
-€19,977
Debts after one year
-€20,846
Current portion of long-term debt
+€869
Cash 2025
€166,317
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,122,605 | €1,120,273 | -€2,332 | -0.2% |
| Fixed assets | 21/28 | €857,447 | €849,532 | -€7,915 | -0.9% |
| Tangible fixed assets | 22/27 | €857,397 | €849,482 | -€7,915 | -0.9% |
| Land and buildings | 22 | €848,681 | €844,047 | -€4,634 | -0.5% |
| Plant, machinery and equipment | 23 | €8,435 | €5,435 | -€3,000 | -35.6% |
| Furniture and vehicles | 24 | €281 | - | -€281 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €265,158 | €270,741 | +€5,583 | +2.1% |
| Amounts receivable within one year | 40/41 | €101,936 | €103,731 | +€1,795 | +1.8% |
| Trade receivables | 40 | €51,016 | €70,980 | +€19,964 | +39.1% |
| Other amounts receivable | 41 | €50,920 | €32,751 | -€18,169 | -35.7% |
| Cash at bank and in hand | 54/58 | €163,222 | €166,317 | +€3,095 | +1.9% |
| Deferred charges and accrued income | 490/1 | - | €693 | +€693 | |
| Total equity and liabilities | 10/49 | €1,122,605 | €1,120,273 | -€2,332 | -0.2% |
| Equity | 10/15 | €593,371 | €613,961 | +€20,590 | +3.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €290,637 | €311,227 | +€20,590 | +7.1% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €284,440 | €305,030 | +€20,590 | +7.2% |
| Profit (loss) carried forward | 14 | €240,761 | €240,761 | = | 0.0% |
| Amounts payable | 17/49 | €529,234 | €506,312 | -€22,922 | -4.3% |
| Amounts payable after more than one year | 17 | €454,678 | €433,832 | -€20,846 | -4.6% |
| Financial debts | 170/4 | €454,678 | €433,832 | -€20,846 | -4.6% |
| Amounts payable within one year | 42/48 | €74,556 | €72,480 | -€2,076 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €19,977 | €20,846 | +€869 | +4.4% |
| Trade debts | 44 | €48,239 | €49,352 | +€1,113 | +2.3% |
| Suppliers | 440/4 | €48,239 | €49,352 | +€1,113 | +2.3% |
| Taxes, remuneration and social security | 45 | €6,241 | €2,183 | -€4,058 | -65.0% |
| Taxes | 450/3 | €6,241 | €2,183 | -€4,058 | -65.0% |
| Other amounts payable | 47/48 | €99 | €99 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,811 | €7,916 | -€895 | -10.2% |
| Other operating charges | 640/8 | €1,321 | €1,103 | -€218 | -16.5% |
| Gross operating margin | 9900 | €106,615 | €60,332 | -€46,283 | -43.4% |
| Operating profit (loss) | 9901 | €96,483 | €51,313 | -€45,170 | -46.8% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €22,011 | €21,115 | -€896 | -4.1% |
| Recurring financial charges | 65 | €22,011 | €21,115 | -€896 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €74,502 | €30,198 | -€44,304 | -59.5% |
| Income taxes | 67/77 | €12,091 | €9,608 | -€2,483 | -20.5% |
| Profit (loss) for the period | 9904 | €62,411 | €20,590 | -€41,821 | -67.0% |
| Profit (loss) for the period to be appropriated | 9905 | €62,411 | €20,590 | -€41,821 | -67.0% |
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 29 September 2026 via checked.be.