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BOMONTA: 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

BOMONTA

BE 0476.329.782
NACE 25.110, Manufacture of metal structures and parts of structures
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,548
2024 · €18,726+€822
Equity
€112,387
2024 · €94,268+€18,120
Cash
€123,503
2024 · €127,321-€3,817
Balance sheet total
€307,419
2024 · €442,323-€134,903

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€131,249

    down €131,249 (-95.8%), from €137,003 to €5,753

    of which Land and buildings: -€69,050

Equity and liabilities
  • Other debts -€126,148

    no longer reported in 2025 (was €126,148)

  • Trade debts -€31,350

    down €31,350 (-38.5%), from €81,438 to €50,088

  • Reserves +€18,120

    up €18,120 (+26.8%), from €67,709 to €85,828

    of which Distributable reserves: +€18,120

  • Tax, wage and social debts +€10,857

    new in 2025: €10,857

  • Debts after one year -€6,382

    down €6,382 (-20.3%), from €31,469 to €25,087

Income statement
  • Gross operating margin -€9,916

    down €9,916 (-18.9%), from €52,584 to €42,668

  • Depreciation -€6,693

    down €6,693 (-55.0%), from €12,170 to €5,477

  • Other operating charges +€3,183

    up €3,183 (+95.6%), from €3,330 to €6,513

  • Taxes +€2,702

    up €2,702 (+33.1%), from €8,156 to €10,857

  • Financial income +€1,360

    up €1,360 (+337.1%), from €403 to €1,764

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 €18,726
Gross operating margin -€9,916
Depreciation +€6,693
Other operating charges -€3,183
Other operating items +€7,502
Financial income +€1,360
Financial charges +€1,068
Taxes -€2,702
Result 2025 €19,548

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 -€121,779
Investment +€125,772
Financing -€7,810
Cash 2024 €127,321
Net result for the year +€19,548
Depreciation +€5,477
Smaller working-capital items -€163
Trade debts -€31,350
Tax, wage and social debts +€10,857
Other debts -€126,148
Investment in fixed assets (net) +€125,772
Debts after one year -€6,382
Contributions, distributions and other -€1,428
Cash 2025 €123,503
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €442,323 €307,419 -€134,903 -30.5%
Fixed assets 21/28 €137,039 €5,789 -€131,249 -95.8%
Tangible fixed assets 22/27 €137,003 €5,753 -€131,249 -95.8%
Land and buildings 22 €69,050 - -€69,050
Plant, machinery and equipment 23 €56,724 - -€56,724
Furniture and vehicles 24 €11,229 €5,753 -€5,476 -48.8%
Financial fixed assets 28 €36 €36 = 0.0%
Current assets 29/58 €305,284 €301,630 -€3,654 -1.2%
Amounts receivable within one year 40/41 €177,681 €177,763 +€82 0.0%
Trade receivables 40 €29,068 €55,326 +€26,258 +90.3%
Other amounts receivable 41 €148,613 €122,437 -€26,176 -17.6%
Cash at bank and in hand 54/58 €127,321 €123,503 -€3,817 -3.0%
Deferred charges and accrued income 490/1 €282 €364 +€82 +28.9%
Total equity and liabilities 10/49 €442,323 €307,419 -€134,903 -30.5%
Equity 10/15 €94,268 €112,387 +€18,120 +19.2%
Contributions 10/11 €12,874 €12,874 = 0.0%
Outside capital 11 €12,874 €12,874 = 0.0%
Other 1109/19 €12,874 €12,874 = 0.0%
Reserves 13 €67,709 €85,828 +€18,120 +26.8%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 €1,860 = 0.0%
Distributable reserves 133 €65,849 €83,968 +€18,120 +27.5%
Profit (loss) carried forward 14 €13,685 €13,685 = 0.0%
Amounts payable 17/49 €348,055 €195,032 -€153,023 -44.0%
Amounts payable after more than one year 17 €31,469 €25,087 -€6,382 -20.3%
Financial debts 170/4 €31,469 €25,087 -€6,382 -20.3%
Amounts payable within one year 42/48 €207,586 €60,945 -€146,641 -70.6%
Trade debts 44 €81,438 €50,088 -€31,350 -38.5%
Suppliers 440/4 €81,438 €50,088 -€31,350 -38.5%
Taxes, remuneration and social security 45 - €10,857 +€10,857
Taxes 450/3 - €10,857 +€10,857
Other amounts payable 47/48 €126,148 - -€126,148
Accrued charges and deferred income 492/3 €109,000 €109,000 = 0.0%
Non-recurring operating income 76A - €49,848 +€49,848
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,170 €5,477 -€6,693 -55.0%
Other operating charges 640/8 €3,330 €6,513 +€3,183 +95.6%
Non-recurring operating charges 66A €7,502 - -€7,502
Gross operating margin 9900 €52,584 €42,668 -€9,916 -18.9%
Operating profit (loss) 9901 €29,582 €30,677 +€1,095 +3.7%
Financial income 75/76B €403 €1,764 +€1,360 +337.1%
Recurring financial income 75 €403 €1,764 +€1,360 +337.1%
Financial charges 65/66B €3,104 €2,036 -€1,068 -34.4%
Recurring financial charges 65 €3,104 €2,036 -€1,068 -34.4%
Profit (loss) for the period before taxes 9903 €26,882 €30,405 +€3,523 +13.1%
Income taxes 67/77 €8,156 €10,857 +€2,702 +33.1%
Profit (loss) for the period 9904 €18,726 €19,548 +€822 +4.4%
Profit (loss) for the period to be appropriated 9905 €18,726 €19,548 +€822 +4.4%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.