BOPLAST Technics: 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.
BOPLAST Technics
Largest movements
- Receivables within one year +€18,910
up €18,910 (+58.0%), from €32,599 to €51,508
of which Trade receivables: +€36,661
- Cash +€1,966
up €1,966 (+154%), from €1,277 to €3,243
mainly Other debts (+€14,304) and Net result for the year (+€13,131)
- Tangible fixed assets -€610
down €610 (-40.0%), from €1,526 to €916
- Other debts +€14,304
up €14,304 (+98.6%), from €14,511 to €28,815
- Profit (loss) carried forward +€13,131
up €13,131 (+55.1%), from -€23,811 to -€10,679
- Trade debts -€4,277
down €4,277 (-33.2%), from €12,886 to €8,609
- Tax, wage and social debts -€3,145
down €3,145 (-30.4%), from €10,336 to €7,191
of which Taxes: -€3,145
- Gross operating margin +€27,719
up €27,719, from -€1,170 to €26,549
- Other operating charges +€9,848
up €9,848 (+1,730%), from €569 to €10,417
- Staff costs +€1,010
up €1,010 (+107%), from €947 to €1,957
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 | €35,642 | €55,668 | +€20,026 | +56.2% |
| Fixed assets | 21/28 | €1,766 | €916 | -€850 | -48.1% |
| Tangible fixed assets | 22/27 | €1,526 | €916 | -€610 | -40.0% |
| Plant, machinery and equipment | 23 | €1,526 | €916 | -€610 | -40.0% |
| Financial fixed assets | 28 | €240 | €0 | -€240 | -100% |
| Current assets | 29/58 | €33,876 | €54,751 | +€20,876 | +61.6% |
| Amounts receivable within one year | 40/41 | €32,599 | €51,508 | +€18,910 | +58.0% |
| Trade receivables | 40 | €12,900 | €49,561 | +€36,661 | +284% |
| Other amounts receivable | 41 | €19,699 | €1,947 | -€17,751 | -90.1% |
| Cash at bank and in hand | 54/58 | €1,277 | €3,243 | +€1,966 | +154% |
| Total equity and liabilities | 10/49 | €35,642 | €55,668 | +€20,026 | +56.2% |
| Equity | 10/15 | -€2,103 | €11,028 | +€13,131 | |
| Contributions | 10/11 | €19,734 | €19,734 | = | 0.0% |
| Reserves | 13 | €1,973 | €1,973 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,973 | €1,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,811 | -€10,679 | +€13,131 | +55.1% |
| Amounts payable | 17/49 | €37,745 | €44,639 | +€6,895 | +18.3% |
| Amounts payable within one year | 42/48 | €37,733 | €44,615 | +€6,882 | +18.2% |
| Trade debts | 44 | €12,886 | €8,609 | -€4,277 | -33.2% |
| Suppliers | 440/4 | €12,886 | €8,609 | -€4,277 | -33.2% |
| Taxes, remuneration and social security | 45 | €10,336 | €7,191 | -€3,145 | -30.4% |
| Taxes | 450/3 | €10,336 | €7,191 | -€3,145 | -30.4% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €14,511 | €28,815 | +€14,304 | +98.6% |
| Accrued charges and deferred income | 492/3 | €12 | €25 | +€13 | +106% |
| Remuneration, social security and pensions | 62 | €947 | €1,957 | +€1,010 | +107% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €610 | +€91 | +17.5% |
| Other operating charges | 640/8 | €569 | €10,417 | +€9,848 | +1,730% |
| Gross operating margin | 9900 | -€1,170 | €26,549 | +€27,719 | |
| Operating profit (loss) | 9901 | -€3,205 | €13,565 | +€16,771 | |
| Financial income | 75/76B | - | €117 | +€117 | |
| Recurring financial income | 75 | - | €117 | +€117 | |
| Financial charges | 65/66B | €363 | €551 | +€188 | +51.8% |
| Recurring financial charges | 65 | €363 | €551 | +€188 | +51.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,568 | €13,131 | +€16,699 | |
| Profit (loss) for the period | 9904 | -€3,568 | €13,131 | +€16,699 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,568 | €13,131 | +€16,699 |
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 15 October 2026 via checked.be.