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BOPLUS: what changed

Two fiscal 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.

What changed

BOPLUS

BE 0673.787.437
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,116
2024 · €1,216+€16,900
Equity
€74,722
2024 · €78,556-€3,834
Cash
€92,210
2024 · €38,170+€54,040
Balance sheet total
€159,776
2024 · €153,745+€6,031

Largest movements

2024 to 2025
Assets
  • Cash +€54,040

    up €54,040 (+141.6%), from €38,170 to €92,210

    mainly Receivables within one year (+€28,644) and Depreciation (+€20,981)

  • Receivables within one year -€28,644

    down €28,644 (-75.9%), from €37,719 to €9,075

    of which Trade receivables: -€24,636

  • Tangible fixed assets -€19,364

    down €19,364 (-24.9%), from €77,856 to €58,491

    of which Furniture and vehicles: -€19,804

Equity and liabilities
  • Other debts +€18,983

    up €18,983 (+360.4%), from €5,268 to €24,251

  • Debts after one year -€15,175

    down €15,175 (-36.3%), from €41,835 to €26,660

  • Tax, wage and social debts +€6,388

    up €6,388 (+78.8%), from €8,105 to €14,493

  • Reserves -€3,835

    down €3,835 (-7.8%), from €49,237 to €45,402

Income statement
  • Gross operating margin +€22,222

    up €22,222 (+80.9%), from €27,463 to €49,685

  • Taxes +€6,428

    up €6,428 (+648.5%), from €991 to €7,419

  • Financial charges -€611

    down €611 (-22.1%), from €2,770 to €2,159

  • Other operating charges -€571

    down €571 (-36.1%), from €1,581 to €1,010

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,216
Gross operating margin +€22,222
Depreciation -€313
Other operating charges +€571
Other operating items +€237
Financial charges +€611
Taxes -€6,428
Result 2025 €18,116

Cash bridge derived

cash 2024 to 2025

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.

From operations +€92,195
Investment -€1,617
Financing -€36,538
Cash 2024 €38,170
Net result for the year +€18,116
Depreciation +€20,981
Receivables within one year +€28,644
Trade debts -€918
Tax, wage and social debts +€6,388
Other debts +€18,983
Investment in fixed assets (net) -€1,617
Debts after one year -€15,175
Current portion of long-term debt +€587
Contributions, distributions and other -€21,950
Cash 2025 €92,210
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €153,745 €159,776 +€6,031 +3.9%
Fixed assets 21/28 €77,856 €58,491 -€19,364 -24.9%
Tangible fixed assets 22/27 €77,856 €58,491 -€19,364 -24.9%
Plant, machinery and equipment 23 €2,581 €3,021 +€440 +17.1%
Furniture and vehicles 24 €75,275 €55,470 -€19,804 -26.3%
Current assets 29/58 €75,890 €101,285 +€25,395 +33.5%
Amounts receivable within one year 40/41 €37,719 €9,075 -€28,644 -75.9%
Trade receivables 40 €33,711 €9,075 -€24,636 -73.1%
Other amounts receivable 41 €4,009 - -€4,009
Cash at bank and in hand 54/58 €38,170 €92,210 +€54,040 +141.6%
Total equity and liabilities 10/49 €153,745 €159,776 +€6,031 +3.9%
Equity 10/15 €78,556 €74,722 -€3,834 -4.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €49,237 €45,402 -€3,835 -7.8%
Distributable reserves 133 €49,237 €45,402 -€3,835 -7.8%
Profit (loss) carried forward 14 €23,119 €23,120 +€1 0.0%
Amounts payable 17/49 €75,189 €85,054 +€9,865 +13.1%
Amounts payable after more than one year 17 €41,835 €26,660 -€15,175 -36.3%
Financial debts 170/4 €41,835 €26,660 -€15,175 -36.3%
Amounts payable within one year 42/48 €33,355 €58,395 +€25,040 +75.1%
Current portion of amounts payable after more than one year 42 €14,588 €15,175 +€587 +4.0%
Trade debts 44 €5,394 €4,476 -€918 -17.0%
Suppliers 440/4 €5,394 €4,476 -€918 -17.0%
Taxes, remuneration and social security 45 €8,105 €14,493 +€6,388 +78.8%
Taxes 450/3 €8,105 €14,493 +€6,388 +78.8%
Other amounts payable 47/48 €5,268 €24,251 +€18,983 +360.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,668 €20,981 +€313 +1.5%
Other operating charges 640/8 €1,581 €1,010 -€571 -36.1%
Non-recurring operating charges 66A €237 - -€237
Gross operating margin 9900 €27,463 €49,685 +€22,222 +80.9%
Operating profit (loss) 9901 €4,977 €27,693 +€22,716 +456.4%
Financial charges 65/66B €2,770 €2,159 -€611 -22.1%
Recurring financial charges 65 €2,770 €2,159 -€611 -22.1%
Profit (loss) for the period before taxes 9903 €2,207 €25,535 +€23,328 +1056.9%
Income taxes 67/77 €991 €7,419 +€6,428 +648.5%
Profit (loss) for the period 9904 €1,216 €18,116 +€16,900 +1389.8%
Profit (loss) for the period to be appropriated 9905 €1,216 €18,116 +€16,900 +1389.8%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.