BOMORE: 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.
BOMORE
Largest movements
- Tangible fixed assets -€10,615
down €10,615 (-33.8%), from €31,406 to €20,791
- Receivables within one year +€3,687
new in 2025: €3,687
of which Trade receivables: +€3,415
- Cash -€1,230
down €1,230 (-5.9%), from €20,686 to €19,456
mainly Net result for the year (-€11,162) and Receivables within one year (-€3,687)
- Deferred charges and accrued income -€734
down €734 (-31.5%), from €2,333 to €1,599
- Profit (loss) carried forward -€11,162
down €11,162 (-12.7%), from -€87,927 to -€99,089
- Other debts +€2,130
up €2,130 (+5.4%), from €39,342 to €41,473
- Other operating charges -€2,311
down €2,311 (-69.7%), from €3,314 to €1,003
- Gross operating margin -€1,146
down €1,146 (-39.1%), from €2,936 to €1,789
- Financial charges +€578
up €578 (+94.3%), from €614 to €1,192
- Depreciation +€224
up €224 (+2.2%), from €10,392 to €10,615
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,425 | €45,532 | -€8,893 | -16.3% |
| Fixed assets | 21/28 | €31,406 | €20,791 | -€10,615 | -33.8% |
| Tangible fixed assets | 22/27 | €31,406 | €20,791 | -€10,615 | -33.8% |
| Furniture and vehicles | 24 | €31,406 | €20,791 | -€10,615 | -33.8% |
| Current assets | 29/58 | €23,019 | €24,741 | +€1,723 | +7.5% |
| Amounts receivable within one year | 40/41 | - | €3,687 | +€3,687 | |
| Trade receivables | 40 | - | €3,415 | +€3,415 | |
| Other amounts receivable | 41 | - | €272 | +€272 | |
| Cash at bank and in hand | 54/58 | €20,686 | €19,456 | -€1,230 | -5.9% |
| Deferred charges and accrued income | 490/1 | €2,333 | €1,599 | -€734 | -31.5% |
| Total equity and liabilities | 10/49 | €54,425 | €45,532 | -€8,893 | -16.3% |
| Equity | 10/15 | €12,023 | €861 | -€11,162 | -92.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €87,550 | €87,550 | = | 0.0% |
| Distributable reserves | 133 | €87,550 | €87,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,927 | -€99,089 | -€11,162 | -12.7% |
| Amounts payable | 17/49 | €42,402 | €44,671 | +€2,269 | +5.4% |
| Amounts payable within one year | 42/48 | €42,402 | €44,671 | +€2,269 | +5.4% |
| Trade debts | 44 | €2,559 | €2,918 | +€360 | +14.1% |
| Suppliers | 440/4 | €2,559 | €2,918 | +€360 | +14.1% |
| Taxes, remuneration and social security | 45 | €502 | €280 | -€221 | -44.1% |
| Taxes | 450/3 | €502 | €280 | -€221 | -44.1% |
| Other amounts payable | 47/48 | €39,342 | €41,473 | +€2,130 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,392 | €10,615 | +€224 | +2.2% |
| Other operating charges | 640/8 | €3,314 | €1,003 | -€2,311 | -69.7% |
| Gross operating margin | 9900 | €2,936 | €1,789 | -€1,146 | -39.1% |
| Operating profit (loss) | 9901 | -€10,770 | -€9,829 | +€941 | +8.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +325.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +325.0% |
| Financial charges | 65/66B | €614 | €1,192 | +€578 | +94.3% |
| Recurring financial charges | 65 | €614 | €1,192 | +€578 | +94.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,384 | -€11,021 | +€363 | +3.2% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€11,523 | -€11,162 | +€362 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,523 | -€11,162 | +€362 | +3.1% |
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 10 October 2026 via checked.be.