BoNo: 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.
BoNo
Largest movements
- Receivables within one year -€655,923
down €655,923 (-98.9%), from €662,933 to €7,010
- Other debts -€600,006
down €600,006 (-99.9%), from €600,824 to €817
- Tax, wage and social debts -€58,170
no longer reported in 2025 (was €58,170)
- Gross operating margin +€2,131
up €2,131, from -€51 to €2,080
- Other operating charges +€71
up €71 (+12.7%), from €558 to €629
- Financial charges +€55
up €55 (+22.2%), from €247 to €302
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 | €700,523 | €43,109 | -€657,414 | -93.8% |
| Fixed assets | 21/28 | €30,900 | €30,900 | = | 0.0% |
| Financial fixed assets | 28 | €30,900 | €30,900 | = | 0.0% |
| Current assets | 29/58 | €669,623 | €12,209 | -€657,414 | -98.2% |
| Amounts receivable within one year | 40/41 | €662,933 | €7,010 | -€655,923 | -98.9% |
| Other amounts receivable | 41 | €662,933 | €7,010 | -€655,923 | -98.9% |
| Cash at bank and in hand | 54/58 | €6,690 | €5,198 | -€1,491 | -22.3% |
| Total equity and liabilities | 10/49 | €700,523 | €43,109 | -€657,414 | -93.8% |
| Equity | 10/15 | €41,142 | €42,292 | +€1,149 | +2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,682 | €21,832 | +€1,149 | +5.6% |
| Amounts payable | 17/49 | €659,381 | €817 | -€658,563 | -99.9% |
| Amounts payable within one year | 42/48 | €659,381 | €817 | -€658,563 | -99.9% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | €58,170 | - | -€58,170 | |
| Taxes | 450/3 | €58,170 | - | -€58,170 | |
| Other amounts payable | 47/48 | €600,824 | €817 | -€600,006 | -99.9% |
| Other operating charges | 640/8 | €558 | €629 | +€71 | +12.7% |
| Gross operating margin | 9900 | -€51 | €2,080 | +€2,131 | |
| Operating profit (loss) | 9901 | -€609 | €1,451 | +€2,060 | |
| Financial charges | 65/66B | €247 | €302 | +€55 | +22.2% |
| Recurring financial charges | 65 | €247 | €302 | +€55 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | -€857 | €1,149 | +€2,006 | |
| Profit (loss) for the period | 9904 | -€857 | €1,149 | +€2,006 | |
| Profit (loss) for the period to be appropriated | 9905 | -€857 | €1,149 | +€2,006 |
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 22 October 2026 via checked.be.