Bou Chhin: 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.
Bou Chhin
Largest movements
- Cash -€1,343
down €1,343 (-98.4%), from €1,365 to €22
mainly Net result for the year (-€1,794) and Receivables within one year (-€98)
- Financial fixed assets -€600
down €600 (-100.0%), from €600 to €0
- Receivables within one year +€98
up €98 (+90.4%), from €109 to €207
- Profit (loss) carried forward -€1,794
down €1,794 (-38.7%), from -€4,642 to -€6,436
- Other debts -€82
down €82 (-5.2%), from €1,561 to €1,479
- Trade debts +€31
up €31 (+56.7%), from €54 to €85
- Gross operating margin +€2,929
up €2,929 (+64.6%), from -€4,532 to -€1,603
- Financial charges +€82
up €82 (+74.0%), from €110 to €192
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.
Cash bridge derived
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 | €2,074 | €229 | -€1,845 | -89.0% |
| Fixed assets | 21/28 | €600 | €0 | -€600 | -100.0% |
| Financial fixed assets | 28 | €600 | €0 | -€600 | -100.0% |
| Current assets | 29/58 | €1,474 | €229 | -€1,245 | -84.5% |
| Amounts receivable within one year | 40/41 | €109 | €207 | +€98 | +90.4% |
| Other amounts receivable | 41 | €109 | €207 | +€98 | +90.4% |
| Cash at bank and in hand | 54/58 | €1,365 | €22 | -€1,343 | -98.4% |
| Total equity and liabilities | 10/49 | €2,074 | €229 | -€1,845 | -89.0% |
| Equity | 10/15 | €458 | -€1,336 | -€1,794 | |
| Contributions | 10/11 | €5,100 | €5,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,642 | -€6,436 | -€1,794 | -38.7% |
| Amounts payable | 17/49 | €1,615 | €1,565 | -€51 | -3.1% |
| Amounts payable within one year | 42/48 | €1,615 | €1,565 | -€51 | -3.1% |
| Trade debts | 44 | €54 | €85 | +€31 | +56.7% |
| Suppliers | 440/4 | €54 | €85 | +€31 | +56.7% |
| Other amounts payable | 47/48 | €1,561 | €1,479 | -€82 | -5.2% |
| Gross operating margin | 9900 | -€4,532 | -€1,603 | +€2,929 | +64.6% |
| Operating profit (loss) | 9901 | -€4,532 | -€1,603 | +€2,929 | +64.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €110 | €192 | +€82 | +74.0% |
| Recurring financial charges | 65 | €110 | €192 | +€82 | +74.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,642 | -€1,794 | +€2,847 | +61.3% |
| Profit (loss) for the period | 9904 | -€4,642 | -€1,794 | +€2,847 | +61.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,642 | -€1,794 | +€2,847 | +61.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.