BOON DOMINIQUE: 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.
BOON DOMINIQUE
Largest movements
- Receivables within one year -€3,800
down €3,800 (-96.9%), from €3,920 to €120
- Tangible fixed assets -€1,279
down €1,279 (-26.9%), from €4,753 to €3,474
- Deferred charges and accrued income -€858
no longer reported in 2024 (was €858)
- Cash -€124
no longer reported in 2024 (was €124)
mainly Trade debts (-€3,335) and Other debts (-€3,126)
- Profit (loss) carried forward +€3,544
up €3,544 (+5.1%), from -€69,686 to -€66,141
- Trade debts -€3,335
down €3,335 (-75.5%), from €4,417 to €1,082
- Other debts -€3,126
down €3,126 (-5.8%), from €53,861 to €50,736
- Short-term financial debts -€2,862
down €2,862 (-53.4%), from €5,360 to €2,498
- Tax, wage and social debts -€234
down €234 (-19.4%), from €1,211 to €976
- Gross operating margin +€5,234
up €5,234 (+363%), from €1,442 to €6,676
- Financial charges -€354
down €354 (-25.5%), from €1,387 to €1,034
- Depreciation +€85
up €85 (+7.1%), from €1,194 to €1,279
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,680 | €3,619 | -€6,061 | -62.6% |
| Fixed assets | 21/28 | €4,778 | €3,499 | -€1,279 | -26.8% |
| Tangible fixed assets | 22/27 | €4,753 | €3,474 | -€1,279 | -26.9% |
| Furniture and vehicles | 24 | €4,753 | €3,474 | -€1,279 | -26.9% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €4,902 | €120 | -€4,782 | -97.5% |
| Amounts receivable within one year | 40/41 | €3,920 | €120 | -€3,800 | -96.9% |
| Trade receivables | 40 | €3,920 | €120 | -€3,800 | -96.9% |
| Cash at bank and in hand | 54/58 | €124 | - | -€124 | |
| Deferred charges and accrued income | 490/1 | €858 | - | -€858 | |
| Total equity and liabilities | 10/49 | €9,680 | €3,619 | -€6,061 | -62.6% |
| Equity | 10/15 | -€55,426 | -€51,882 | +€3,544 | +6.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | - | €12,400 | +€12,400 | |
| Issued capital | 100 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,686 | -€66,141 | +€3,544 | +5.1% |
| Amounts payable | 17/49 | €65,107 | €55,501 | -€9,606 | -14.8% |
| Amounts payable within one year | 42/48 | €64,849 | €55,292 | -€9,557 | -14.7% |
| Financial debts | 43 | €5,360 | €2,498 | -€2,862 | -53.4% |
| Credit institutions | 430/8 | €5,360 | €2,498 | -€2,862 | -53.4% |
| Trade debts | 44 | €4,417 | €1,082 | -€3,335 | -75.5% |
| Suppliers | 440/4 | €4,417 | €1,082 | -€3,335 | -75.5% |
| Taxes, remuneration and social security | 45 | €1,211 | €976 | -€234 | -19.4% |
| Taxes | 450/3 | €1,211 | €976 | -€234 | -19.4% |
| Other amounts payable | 47/48 | €53,861 | €50,736 | -€3,126 | -5.8% |
| Accrued charges and deferred income | 492/3 | €258 | €209 | -€49 | -18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,194 | €1,279 | +€85 | +7.1% |
| Other operating charges | 640/8 | €633 | €673 | +€39 | +6.2% |
| Non-recurring operating charges | 66A | €39 | - | -€39 | |
| Gross operating margin | 9900 | €1,442 | €6,676 | +€5,234 | +363% |
| Operating profit (loss) | 9901 | -€424 | €4,724 | +€5,148 | |
| Financial income | 75/76B | €6 | €14 | +€8 | +124% |
| Recurring financial income | 75 | €6 | €14 | +€8 | +124% |
| Financial charges | 65/66B | €1,387 | €1,034 | -€354 | -25.5% |
| Recurring financial charges | 65 | €1,387 | €1,034 | -€354 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,805 | €3,704 | +€5,509 | |
| Income taxes | 67/77 | €154 | €160 | +€6 | +3.9% |
| Profit (loss) for the period | 9904 | -€1,959 | €3,544 | +€5,503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,959 | €3,544 | +€5,503 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.