Bouche Bée: 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.
Bouche Bée
Largest movements
- Tangible fixed assets -€2,873
down €2,873 (-91.7%), from €3,134 to €261
- Receivables within one year -€1,515
down €1,515 (-97.8%), from €1,549 to €34
of which Trade receivables: -€959
- Cash -€793
down €793 (-96.7%), from €820 to €27
mainly Net result for the year (-€4,961) and Tax, wage and social debts (-€898)
- Deferred charges and accrued income -€555
no longer reported in 2025 (was €555)
- Profit (loss) carried forward -€4,961
down €4,961 (-25.1%), from -€19,751 to -€24,713
- Other debts +€957
up €957 (+4.2%), from €22,654 to €23,610
- Tax, wage and social debts -€898
down €898 (-67.9%), from €1,323 to €425
- Trade debts -€833
no longer reported in 2025 (was €833)
- Gross operating margin -€1,669
down €1,669, from €262 to -€1,408
- Depreciation -€860
down €860 (-23.0%), from €3,732 to €2,873
- Other operating charges -€144
down €144 (-20.9%), from €687 to €543
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 | €6,058 | €322 | -€5,736 | -94.7% |
| Fixed assets | 21/28 | €3,134 | €261 | -€2,873 | -91.7% |
| Tangible fixed assets | 22/27 | €3,134 | €261 | -€2,873 | -91.7% |
| Furniture and vehicles | 24 | €3,134 | €261 | -€2,873 | -91.7% |
| Current assets | 29/58 | €2,924 | €61 | -€2,863 | -97.9% |
| Amounts receivable within one year | 40/41 | €1,549 | €34 | -€1,515 | -97.8% |
| Trade receivables | 40 | €985 | €25 | -€959 | -97.4% |
| Other amounts receivable | 41 | €564 | €8 | -€556 | -98.5% |
| Cash at bank and in hand | 54/58 | €820 | €27 | -€793 | -96.7% |
| Deferred charges and accrued income | 490/1 | €555 | - | -€555 | |
| Total equity and liabilities | 10/49 | €6,058 | €322 | -€5,736 | -94.7% |
| Equity | 10/15 | -€18,751 | -€23,713 | -€4,961 | -26.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,751 | -€24,713 | -€4,961 | -25.1% |
| Amounts payable | 17/49 | €24,809 | €24,035 | -€774 | -3.1% |
| Amounts payable within one year | 42/48 | €24,809 | €24,035 | -€774 | -3.1% |
| Trade debts | 44 | €833 | - | -€833 | |
| Suppliers | 440/4 | €833 | - | -€833 | |
| Taxes, remuneration and social security | 45 | €1,323 | €425 | -€898 | -67.9% |
| Taxes | 450/3 | €1,323 | €425 | -€898 | -67.9% |
| Other amounts payable | 47/48 | €22,654 | €23,610 | +€957 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,732 | €2,873 | -€860 | -23.0% |
| Other operating charges | 640/8 | €687 | €543 | -€144 | -20.9% |
| Gross operating margin | 9900 | €262 | -€1,408 | -€1,669 | |
| Operating profit (loss) | 9901 | -€4,158 | -€4,824 | -€666 | -16.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €146 | €138 | -€8 | -5.2% |
| Recurring financial charges | 65 | €146 | €138 | -€8 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,304 | -€4,961 | -€658 | -15.3% |
| Profit (loss) for the period | 9904 | -€4,304 | -€4,961 | -€658 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,304 | -€4,961 | -€658 | -15.3% |
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 11 October 2026 via checked.be.