BOMLOZE PUT: 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.
BOMLOZE PUT
Largest movements
- Tangible fixed assets -€2,266
down €2,266 (-7.1%), from €32,016 to €29,751
of which Land and buildings: -€1,142
- Receivables after one year +€2,072
up €2,072 (+14.5%), from €14,341 to €16,413
- Receivables within one year -€1,177
down €1,177 (-48.2%), from €2,443 to €1,266
of which Trade receivables: -€1,144
- Cash -€1,156
down €1,156 (-27.3%), from €4,237 to €3,082
mainly Net result for the year (-€2,976) and Receivables after one year (-€2,072)
- Reserves -€2,976
down €2,976 (-8.9%), from €33,476 to €30,500
- Trade debts +€734
up €734 (+237%), from €309 to €1,043
- Gross operating margin -€6,714
down €6,714, from €6,483 to -€231
- Depreciation +€65
up €65 (+3.0%), from €2,201 to €2,266
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 | €53,038 | €50,511 | -€2,526 | -4.8% |
| Fixed assets | 21/28 | €32,016 | €29,751 | -€2,266 | -7.1% |
| Tangible fixed assets | 22/27 | €32,016 | €29,751 | -€2,266 | -7.1% |
| Land and buildings | 22 | €30,048 | €28,906 | -€1,142 | -3.8% |
| Plant, machinery and equipment | 23 | €1,968 | €844 | -€1,124 | -57.1% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €21,021 | €20,761 | -€261 | -1.2% |
| Amounts receivable after more than one year | 29 | €14,341 | €16,413 | +€2,072 | +14.5% |
| Other amounts receivable | 291 | €14,341 | €16,413 | +€2,072 | +14.5% |
| Amounts receivable within one year | 40/41 | €2,443 | €1,266 | -€1,177 | -48.2% |
| Trade receivables | 40 | €2,147 | €1,003 | -€1,144 | -53.3% |
| Other amounts receivable | 41 | €296 | €263 | -€33 | -11.3% |
| Cash at bank and in hand | 54/58 | €4,237 | €3,082 | -€1,156 | -27.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €53,038 | €50,511 | -€2,526 | -4.8% |
| Equity | 10/15 | €52,076 | €49,100 | -€2,976 | -5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,476 | €30,500 | -€2,976 | -8.9% |
| Distributable reserves | 133 | €33,476 | €30,500 | -€2,976 | -8.9% |
| Amounts payable | 17/49 | €962 | €1,412 | +€450 | +46.8% |
| Amounts payable within one year | 42/48 | €815 | €1,412 | +€597 | +73.2% |
| Trade debts | 44 | €309 | €1,043 | +€734 | +237% |
| Suppliers | 440/4 | €309 | €1,043 | +€734 | +237% |
| Advances received on contracts in progress | 46 | €480 | €0 | -€480 | -100% |
| Taxes, remuneration and social security | 45 | - | €76 | +€76 | |
| Taxes | 450/3 | - | €76 | +€76 | |
| Other amounts payable | 47/48 | €26 | €293 | +€267 | +1,032% |
| Accrued charges and deferred income | 492/3 | €147 | €0 | -€147 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,201 | €2,266 | +€65 | +3.0% |
| Other operating charges | 640/8 | €863 | €895 | +€31 | +3.6% |
| Gross operating margin | 9900 | €6,483 | -€231 | -€6,714 | |
| Operating profit (loss) | 9901 | €3,419 | -€3,392 | -€6,811 | |
| Financial income | 75/76B | €461 | €519 | +€58 | +12.6% |
| Recurring financial income | 75 | €461 | €519 | +€58 | +12.6% |
| Financial charges | 65/66B | €76 | €104 | +€28 | +37.4% |
| Recurring financial charges | 65 | €76 | €104 | +€28 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | €3,804 | -€2,976 | -€6,781 | |
| Profit (loss) for the period | 9904 | €3,804 | -€2,976 | -€6,781 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,804 | -€2,976 | -€6,781 |
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 18 October 2026 via checked.be.