Bonder: 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.
Bonder
Largest movements
- Cash +€116,190
up €116,190 (+2098.5%), from €5,537 to €121,727
mainly Accrued charges and deferred income (+€68,000) and Receivables within one year (+€40,444)
- Receivables within one year -€40,444
down €40,444 (-43.9%), from €92,136 to €51,692
of which Other amounts receivable: -€40,444
- Deferred charges and accrued income -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Accrued charges and deferred income +€68,000
new in 2025: €68,000
- Tax, wage and social debts -€2,774
down €2,774 (-78.8%), from €3,519 to €745
- Profit (loss) carried forward +€2,042
up €2,042 (+4.8%), from €42,665 to €44,706
- Gross operating margin -€824
down €824 (-19.6%), from €4,193 to €3,369
- Other operating charges -€661
down €661 (-56.0%), from €1,180 to €520
- Taxes -€80
down €80 (-9.8%), from €819 to €739
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 | €107,673 | €173,419 | +€65,746 | +61.1% |
| Current assets | 29/58 | €107,673 | €173,419 | +€65,746 | +61.1% |
| Amounts receivable within one year | 40/41 | €92,136 | €51,692 | -€40,444 | -43.9% |
| Trade receivables | 40 | €41,945 | €41,945 | = | 0.0% |
| Other amounts receivable | 41 | €50,191 | €9,747 | -€40,444 | -80.6% |
| Cash at bank and in hand | 54/58 | €5,537 | €121,727 | +€116,190 | +2098.5% |
| Deferred charges and accrued income | 490/1 | €10,000 | €0 | -€10,000 | -100.0% |
| Total equity and liabilities | 10/49 | €107,673 | €173,419 | +€65,746 | +61.1% |
| Equity | 10/15 | €50,725 | €52,766 | +€2,042 | +4.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,665 | €44,706 | +€2,042 | +4.8% |
| Amounts payable | 17/49 | €56,948 | €120,653 | +€63,704 | +111.9% |
| Amounts payable within one year | 42/48 | €56,948 | €52,653 | -€4,296 | -7.5% |
| Trade debts | 44 | €53,429 | €51,908 | -€1,522 | -2.8% |
| Suppliers | 440/4 | €53,429 | €51,908 | -€1,522 | -2.8% |
| Taxes, remuneration and social security | 45 | €3,519 | €745 | -€2,774 | -78.8% |
| Taxes | 450/3 | €3,519 | €745 | -€2,774 | -78.8% |
| Accrued charges and deferred income | 492/3 | - | €68,000 | +€68,000 | |
| Other operating charges | 640/8 | €1,180 | €520 | -€661 | -56.0% |
| Gross operating margin | 9900 | €4,193 | €3,369 | -€824 | -19.6% |
| Operating profit (loss) | 9901 | €3,013 | €2,850 | -€163 | -5.4% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €99 | €70 | -€28 | -28.7% |
| Recurring financial charges | 65 | €99 | €70 | -€28 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €2,914 | €2,781 | -€133 | -4.6% |
| Income taxes | 67/77 | €819 | €739 | -€80 | -9.8% |
| Profit (loss) for the period | 9904 | €2,095 | €2,042 | -€53 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,095 | €2,042 | -€53 | -2.6% |
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 6 October 2026 via checked.be.