BOUCKAERT - PELCKMANS: what changed
What changed
BOUCKAERT - PELCKMANS
NACE 47.621, Retail sale of newspapers and periodicals
filed annual accounts (NBB)
Net result for the year
€49,527
2024 · €14,210+€35,317
Equity
€275,960
2024 · €227,266+€48,694
Cash
€80,491
2024 · €52,492+€27,999
Balance sheet total
€285,239
2024 · €242,378+€42,861
Largest movements
Assets
- Cash +€27,999
up €27,999 (+53.3%), from €52,492 to €80,491
mainly Net result for the year (+€49,527) and Depreciation (+€3,774)
- Stocks and contracts +€8,926
up €8,926 (+9.6%), from €93,181 to €102,107
- Tangible fixed assets +€3,863
up €3,863 (+106%), from €3,653 to €7,516
Equity and liabilities
- Reserves +€48,694
up €48,694 (+34.6%), from €140,678 to €189,372
- Trade debts -€4,182
down €4,182 (-39.6%), from €10,567 to €6,385
Income statement
- Gross operating margin +€43,782
up €43,782 (+79.8%), from €54,833 to €98,614
- Taxes +€13,773
up €13,773 (+192%), from €7,183 to €20,956
- Depreciation -€3,198
down €3,198 (-45.9%), from €6,972 to €3,774
- Staff costs -€1,709
down €1,709 (-6.3%), from €27,081 to €25,372
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.
Result 2024
€14,210
Gross operating margin
+€43,782
Staff costs
+€1,709
Depreciation
+€3,198
Other operating charges
-€9
Financial income
+€345
Financial charges
+€64
Taxes
-€13,773
Result 2025
€49,527
raises the resultlowers the result
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.
From operations
+€37,779
Investment
-€8,947
Financing
-€833
Cash 2024
€52,492
From operations (derived)
+€37,779
Net result for the year
+€49,527
Depreciation
+€3,774
Stocks and contracts
-€8,926
Receivables within one year
-€723
Deferred charges and accrued income
-€40
Trade debts
-€4,182
Tax, wage and social debts
-€1,353
Other debts
-€298
Investment (derived)
-€8,947
Investment in fixed assets (net)
-€7,637
Current investments
-€1,310
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€80,491
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,378 | €285,239 | +€42,861 | +17.7% |
| Fixed assets | 21/28 | €3,678 | €7,541 | +€3,863 | +105% |
| Tangible fixed assets | 22/27 | €3,653 | €7,516 | +€3,863 | +106% |
| Furniture and vehicles | 24 | €3,653 | €7,516 | +€3,863 | +106% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €238,700 | €277,698 | +€38,998 | +16.3% |
| Stocks and contracts in progress | 3 | €93,181 | €102,107 | +€8,926 | +9.6% |
| Stocks | 30/36 | €93,181 | €102,107 | +€8,926 | +9.6% |
| Amounts receivable within one year | 40/41 | €565 | €1,288 | +€723 | +128% |
| Trade receivables | 40 | €565 | €777 | +€212 | +37.5% |
| Other amounts receivable | 41 | - | €511 | +€511 | |
| Current investments | 50/53 | €86,877 | €88,188 | +€1,310 | +1.5% |
| Cash at bank and in hand | 54/58 | €52,492 | €80,491 | +€27,999 | +53.3% |
| Deferred charges and accrued income | 490/1 | €5,584 | €5,624 | +€40 | +0.7% |
| Total equity and liabilities | 10/49 | €242,378 | €285,239 | +€42,861 | +17.7% |
| Equity | 10/15 | €227,266 | €275,960 | +€48,694 | +21.4% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €140,678 | €189,372 | +€48,694 | +34.6% |
| Distributable reserves | 133 | €140,678 | €189,372 | +€48,694 | +34.6% |
| Profit (loss) carried forward | 14 | €61,799 | €61,799 | = | 0.0% |
| Amounts payable | 17/49 | €15,112 | €9,279 | -€5,833 | -38.6% |
| Amounts payable within one year | 42/48 | €15,112 | €9,279 | -€5,833 | -38.6% |
| Trade debts | 44 | €10,567 | €6,385 | -€4,182 | -39.6% |
| Suppliers | 440/4 | €10,567 | €6,385 | -€4,182 | -39.6% |
| Taxes, remuneration and social security | 45 | €2,360 | €1,006 | -€1,353 | -57.3% |
| Taxes | 450/3 | €1,582 | €612 | -€970 | -61.3% |
| Remuneration and social security | 454/9 | €777 | €395 | -€383 | -49.2% |
| Other amounts payable | 47/48 | €2,186 | €1,888 | -€298 | -13.6% |
| Remuneration, social security and pensions | 62 | €27,081 | €25,372 | -€1,709 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,972 | €3,774 | -€3,198 | -45.9% |
| Other operating charges | 640/8 | €579 | €588 | +€9 | +1.5% |
| Gross operating margin | 9900 | €54,833 | €98,614 | +€43,782 | +79.8% |
| Operating profit (loss) | 9901 | €20,201 | €68,881 | +€48,680 | +241% |
| Financial income | 75/76B | €1,626 | €1,971 | +€345 | +21.2% |
| Recurring financial income | 75 | €1,626 | €1,971 | +€345 | +21.2% |
| Financial charges | 65/66B | €433 | €369 | -€64 | -14.9% |
| Recurring financial charges | 65 | €433 | €369 | -€64 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €21,393 | €70,483 | +€49,090 | +229% |
| Income taxes | 67/77 | €7,183 | €20,956 | +€13,773 | +192% |
| Profit (loss) for the period | 9904 | €14,210 | €49,527 | +€35,317 | +249% |
| Profit (loss) for the period to be appropriated | 9905 | €14,210 | €49,527 | +€35,317 | +249% |
Next steps
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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 1 November 2026 via checked.be.