Bongers Solutions: 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.
Bongers Solutions
Largest movements
- Cash +€41,688
up €41,688 (+566%), from €7,367 to €49,054
mainly Net result for the year (+€46,574) and Tax, wage and social debts (+€11,470)
- Receivables within one year +€13,100
up €13,100 (+62.8%), from €20,855 to €33,956
- Reserves +€46,574
up €46,574 (+422%), from €11,035 to €57,608
- Tax, wage and social debts +€11,470
up €11,470 (+169%), from €6,795 to €18,265
- Trade debts -€6,382
down €6,382 (-89.7%), from €7,119 to €736
- Other debts +€3,344
up €3,344 (+124%), from €2,690 to €6,033
- Gross operating margin +€47,590
up €47,590 (+330%), from €14,434 to €62,024
- Taxes +€9,046
up €9,046 (+328%), from €2,759 to €11,805
- Depreciation +€2,044
up €2,044 (+373%), from €548 to €2,593
- Other operating charges +€673
up €673 (+1,654%), from €41 to €714
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 | €32,683 | €87,643 | +€54,960 | +168% |
| Fixed assets | 21/28 | €4,202 | €4,018 | -€183 | -4.4% |
| Tangible fixed assets | 22/27 | €4,202 | €4,018 | -€183 | -4.4% |
| Plant, machinery and equipment | 23 | - | €2,192 | +€2,192 | |
| Furniture and vehicles | 24 | €4,202 | €1,827 | -€2,375 | -56.5% |
| Current assets | 29/58 | €28,481 | €83,624 | +€55,143 | +194% |
| Amounts receivable within one year | 40/41 | €20,855 | €33,956 | +€13,100 | +62.8% |
| Trade receivables | 40 | €20,855 | €33,956 | +€13,100 | +62.8% |
| Cash at bank and in hand | 54/58 | €7,367 | €49,054 | +€41,688 | +566% |
| Deferred charges and accrued income | 490/1 | €259 | €615 | +€355 | +137% |
| Total equity and liabilities | 10/49 | €32,683 | €87,643 | +€54,960 | +168% |
| Equity | 10/15 | €16,035 | €62,608 | +€46,574 | +290% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,035 | €57,608 | +€46,574 | +422% |
| Distributable reserves | 133 | €11,035 | €57,608 | +€46,574 | +422% |
| Amounts payable | 17/49 | €16,648 | €25,034 | +€8,386 | +50.4% |
| Amounts payable within one year | 42/48 | €16,603 | €25,034 | +€8,431 | +50.8% |
| Trade debts | 44 | €7,119 | €736 | -€6,382 | -89.7% |
| Suppliers | 440/4 | €7,119 | €736 | -€6,382 | -89.7% |
| Taxes, remuneration and social security | 45 | €6,795 | €18,265 | +€11,470 | +169% |
| Taxes | 450/3 | €6,795 | €18,265 | +€11,470 | +169% |
| Other amounts payable | 47/48 | €2,690 | €6,033 | +€3,344 | +124% |
| Accrued charges and deferred income | 492/3 | €45 | €0 | -€45 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €548 | €2,593 | +€2,044 | +373% |
| Other operating charges | 640/8 | €41 | €714 | +€673 | +1,654% |
| Gross operating margin | 9900 | €14,434 | €62,024 | +€47,590 | +330% |
| Operating profit (loss) | 9901 | €13,845 | €58,717 | +€44,872 | +324% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €52 | €344 | +€292 | +565% |
| Recurring financial charges | 65 | €52 | €344 | +€292 | +565% |
| Profit (loss) for the period before taxes | 9903 | €13,793 | €58,378 | +€44,585 | +323% |
| Income taxes | 67/77 | €2,759 | €11,805 | +€9,046 | +328% |
| Profit (loss) for the period | 9904 | €11,035 | €46,574 | +€35,539 | +322% |
| Profit (loss) for the period to be appropriated | 9905 | €11,035 | €46,574 | +€35,539 | +322% |
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 16 October 2026 via checked.be.