BOSGEUZEN: what changed
BOSGEUZEN
Largest movements
- Tangible fixed assets -€4,268
down €4,268 (-24.0%), from €17,782 to €13,514
- Cash +€1,607
new in 2025: €1,607
mainly Other debts (+€5,642) and Depreciation (+€4,268)
- Profit (loss) carried forward -€9,169
down €9,169 (-7.6%), from -€121,190 to -€130,359
- Other debts +€5,642
up €5,642 (+7.7%), from €73,293 to €78,935
- Trade debts +€605
new in 2025: €605
- Tax, wage and social debts +€287
new in 2025: €287
- Financial charges +€5,004
up €5,004 (+3,228%), from €155 to €5,159
of which Non-recurring financial charges: +€5,000
- Gross operating margin -€2,274
down €2,274 (-46.1%), from €4,938 to €2,664
- Depreciation -€1,985
down €1,985 (-31.7%), from €6,252 to €4,268
- Other operating charges +€72
up €72 (+3.1%), from €2,334 to €2,406
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,010 | €15,352 | -€2,659 | -14.8% |
| Fixed assets | 21/28 | €17,782 | €13,514 | -€4,268 | -24.0% |
| Tangible fixed assets | 22/27 | €17,782 | €13,514 | -€4,268 | -24.0% |
| Land and buildings | 22 | €17,782 | €13,514 | -€4,268 | -24.0% |
| Current assets | 29/58 | €228 | €1,837 | +€1,609 | +705% |
| Cash at bank and in hand | 54/58 | - | €1,607 | +€1,607 | |
| Deferred charges and accrued income | 490/1 | €228 | €230 | +€2 | +1.0% |
| Total equity and liabilities | 10/49 | €18,010 | €15,352 | -€2,659 | -14.8% |
| Equity | 10/15 | -€55,307 | -€64,476 | -€9,169 | -16.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,883 | €3,883 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,883 | €3,883 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,883 | €3,883 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,190 | -€130,359 | -€9,169 | -7.6% |
| Amounts payable | 17/49 | €73,317 | €79,828 | +€6,511 | +8.9% |
| Amounts payable within one year | 42/48 | €73,317 | €79,828 | +€6,511 | +8.9% |
| Financial debts | 43 | €24 | €0 | -€24 | -100% |
| Credit institutions | 430/8 | €24 | €0 | -€24 | -100% |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Taxes, remuneration and social security | 45 | - | €287 | +€287 | |
| Taxes | 450/3 | - | €287 | +€287 | |
| Other amounts payable | 47/48 | €73,293 | €78,935 | +€5,642 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,252 | €4,268 | -€1,985 | -31.7% |
| Other operating charges | 640/8 | €2,334 | €2,406 | +€72 | +3.1% |
| Gross operating margin | 9900 | €4,938 | €2,664 | -€2,274 | -46.1% |
| Operating profit (loss) | 9901 | -€3,648 | -€4,010 | -€362 | -9.9% |
| Financial charges | 65/66B | €155 | €5,159 | +€5,004 | +3,228% |
| Recurring financial charges | 65 | €155 | €159 | +€4 | +2.8% |
| Non-recurring financial charges | 66B | - | €5,000 | +€5,000 | |
| Profit (loss) for the period before taxes | 9903 | -€3,804 | -€9,169 | -€5,366 | -141% |
| Profit (loss) for the period | 9904 | -€3,804 | -€9,169 | -€5,366 | -141% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,804 | -€9,169 | -€5,366 | -141% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.