BONKUYT: 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.
BONKUYT
Largest movements
- Receivables within one year +€482,769
up €482,769 (+2,118%), from €22,792 to €505,560
of which Other amounts receivable: +€482,049
- Tangible fixed assets -€299,341
down €299,341 (-92.9%), from €322,340 to €22,999
of which Land and buildings: -€283,854
- Cash -€43,465
down €43,465 (-90.2%), from €48,205 to €4,740
mainly Receivables within one year (-€482,769) and Contributions, distributions and other (-€70,000)
- Stocks and contracts -€5,843
no longer reported in 2025 (was €5,843)
- Profit (loss) carried forward +€76,406
up €76,406 (+97.5%), from €78,358 to €154,765
- Tax, wage and social debts +€50,665
up €50,665 (+1,540%), from €3,290 to €53,955
of which Taxes: +€53,665
- Other debts +€38,280
new in 2025: €38,280
- Debts after one year -€27,251
down €27,251 (-10.9%), from €250,490 to €223,240
- Trade debts -€5,746
down €5,746 (-65.1%), from €8,829 to €3,082
- Gross operating margin +€172,640
up €172,640 (+310%), from €55,761 to €228,401
- Taxes +€49,549
up €49,549 (+1,125%), from €4,404 to €53,953
- Depreciation -€18,967
down €18,967 (-55.1%), from €34,454 to €15,486
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 | €399,180 | €533,300 | +€134,120 | +33.6% |
| Fixed assets | 21/28 | €322,340 | €22,999 | -€299,341 | -92.9% |
| Tangible fixed assets | 22/27 | €322,340 | €22,999 | -€299,341 | -92.9% |
| Land and buildings | 22 | €283,854 | - | -€283,854 | |
| Plant, machinery and equipment | 23 | €11,609 | €8,309 | -€3,300 | -28.4% |
| Leasing and similar rights | 25 | €26,877 | €14,691 | -€12,186 | -45.3% |
| Current assets | 29/58 | €76,840 | €510,300 | +€433,460 | +564% |
| Stocks and contracts in progress | 3 | €5,843 | - | -€5,843 | |
| Stocks | 30/36 | €5,843 | - | -€5,843 | |
| Amounts receivable within one year | 40/41 | €22,792 | €505,560 | +€482,769 | +2,118% |
| Trade receivables | 40 | €130 | €850 | +€720 | +552% |
| Other amounts receivable | 41 | €22,661 | €504,710 | +€482,049 | +2,127% |
| Cash at bank and in hand | 54/58 | €48,205 | €4,740 | -€43,465 | -90.2% |
| Total equity and liabilities | 10/49 | €399,180 | €533,300 | +€134,120 | +33.6% |
| Equity | 10/15 | €108,358 | €184,765 | +€76,406 | +70.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,358 | €154,765 | +€76,406 | +97.5% |
| Amounts payable | 17/49 | €290,822 | €348,535 | +€57,713 | +19.8% |
| Amounts payable after more than one year | 17 | €250,490 | €223,240 | -€27,251 | -10.9% |
| Financial debts | 170/4 | €250,490 | €223,240 | -€27,251 | -10.9% |
| Amounts payable within one year | 42/48 | €40,332 | €125,296 | +€84,964 | +211% |
| Current portion of amounts payable after more than one year | 42 | €28,213 | €26,489 | -€1,724 | -6.1% |
| Financial debts | 43 | - | €3,489 | +€3,489 | |
| Credit institutions | 430/8 | - | €3,489 | +€3,489 | |
| Trade debts | 44 | €8,829 | €3,082 | -€5,746 | -65.1% |
| Suppliers | 440/4 | €8,829 | €3,082 | -€5,746 | -65.1% |
| Taxes, remuneration and social security | 45 | €3,290 | €53,955 | +€50,665 | +1,540% |
| Taxes | 450/3 | €290 | €53,955 | +€53,665 | +18,505% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | - | €38,280 | +€38,280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,454 | €15,486 | -€18,967 | -55.1% |
| Other operating charges | 640/8 | €3,141 | €3,720 | +€578 | +18.4% |
| Gross operating margin | 9900 | €55,761 | €228,401 | +€172,640 | +310% |
| Operating profit (loss) | 9901 | €18,166 | €209,195 | +€191,029 | +1,052% |
| Financial income | 75/76B | €0 | €14 | +€14 | +9,547% |
| Recurring financial income | 75 | €0 | €14 | +€14 | +9,547% |
| Financial charges | 65/66B | €8,954 | €8,850 | -€103 | -1.2% |
| Recurring financial charges | 65 | €8,954 | €8,850 | -€103 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €9,213 | €200,359 | +€191,147 | +2,075% |
| Income taxes | 67/77 | €4,404 | €53,953 | +€49,549 | +1,125% |
| Profit (loss) for the period | 9904 | €4,808 | €146,406 | +€141,598 | +2,945% |
| Profit (loss) for the period to be appropriated | 9905 | €4,808 | €146,406 | +€141,598 | +2,945% |
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 30 October 2026 via checked.be.