Bouckies Projects: 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.
Bouckies Projects
Largest movements
- Tangible fixed assets +€45,971
up €45,971 (+76.8%), from €59,824 to €105,795
of which Furniture and vehicles: +€51,189
- Cash +€33,801
up €33,801 (+64.8%), from €52,149 to €85,950
mainly Net result for the year (+€66,053) and Debts after one year (+€25,939)
- Deferred charges and accrued income +€32,239
up €32,239 (+21452.6%), from €150 to €32,389
- Receivables within one year +€6,001
up €6,001 (+26.4%), from €22,758 to €28,759
of which Other amounts receivable: +€8,691
- Reserves +€65,220
up €65,220 (+126.3%), from €51,624 to €116,843
- Debts after one year +€25,939
new in 2025: €25,939
- Trade debts +€24,123
up €24,123 (+126.8%), from €19,018 to €43,141
- Other debts -€14,524
down €14,524 (-27.6%), from €52,588 to €38,063
- Accrued charges and deferred income +€9,835
up €9,835 (+474.9%), from €2,071 to €11,906
- Gross operating margin +€30,417
up €30,417 (+40.4%), from €75,246 to €105,663
- Depreciation +€11,029
up €11,029 (+127.6%), from €8,641 to €19,670
- Taxes +€4,141
up €4,141 (+30.7%), from €13,509 to €17,650
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 | €140,809 | €260,540 | +€119,731 | +85.0% |
| Fixed assets | 21/28 | €60,752 | €106,623 | +€45,871 | +75.5% |
| Intangible fixed assets | 21 | €927 | €827 | -€100 | -10.8% |
| Tangible fixed assets | 22/27 | €59,824 | €105,795 | +€45,971 | +76.8% |
| Plant, machinery and equipment | 23 | €23,667 | €18,448 | -€5,219 | -22.1% |
| Furniture and vehicles | 24 | €36,158 | €87,347 | +€51,189 | +141.6% |
| Current assets | 29/58 | €80,057 | €153,917 | +€73,860 | +92.3% |
| Stocks and contracts in progress | 3 | €5,000 | €6,819 | +€1,819 | +36.4% |
| Stocks | 30/36 | €5,000 | €6,819 | +€1,819 | +36.4% |
| Amounts receivable within one year | 40/41 | €22,758 | €28,759 | +€6,001 | +26.4% |
| Trade receivables | 40 | €13,468 | €10,778 | -€2,689 | -20.0% |
| Other amounts receivable | 41 | €9,290 | €17,981 | +€8,691 | +93.5% |
| Cash at bank and in hand | 54/58 | €52,149 | €85,950 | +€33,801 | +64.8% |
| Deferred charges and accrued income | 490/1 | €150 | €32,389 | +€32,239 | +21452.6% |
| Total equity and liabilities | 10/49 | €140,809 | €260,540 | +€119,731 | +85.0% |
| Equity | 10/15 | €53,624 | €118,843 | +€65,220 | +121.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €51,624 | €116,843 | +€65,220 | +126.3% |
| Distributable reserves | 133 | €51,624 | €116,843 | +€65,220 | +126.3% |
| Amounts payable | 17/49 | €87,185 | €141,696 | +€54,511 | +62.5% |
| Amounts payable after more than one year | 17 | - | €25,939 | +€25,939 | |
| Financial debts | 170/4 | - | €25,939 | +€25,939 | |
| Amounts payable within one year | 42/48 | €85,114 | €103,851 | +€18,737 | +22.0% |
| Current portion of amounts payable after more than one year | 42 | - | €8,375 | +€8,375 | |
| Trade debts | 44 | €19,018 | €43,141 | +€24,123 | +126.8% |
| Suppliers | 440/4 | €19,018 | €43,141 | +€24,123 | +126.8% |
| Taxes, remuneration and social security | 45 | €13,509 | €14,272 | +€763 | +5.7% |
| Taxes | 450/3 | €13,509 | €14,272 | +€763 | +5.7% |
| Other amounts payable | 47/48 | €52,588 | €38,063 | -€14,524 | -27.6% |
| Accrued charges and deferred income | 492/3 | €2,071 | €11,906 | +€9,835 | +474.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,641 | €19,670 | +€11,029 | +127.6% |
| Other operating charges | 640/8 | €613 | €1,558 | +€945 | +154.1% |
| Gross operating margin | 9900 | €75,246 | €105,663 | +€30,417 | +40.4% |
| Operating profit (loss) | 9901 | €65,992 | €84,435 | +€18,443 | +27.9% |
| Financial income | 75/76B | €17 | €7 | -€10 | -58.9% |
| Recurring financial income | 75 | €17 | €7 | -€10 | -58.9% |
| Financial charges | 65/66B | €276 | €740 | +€463 | +167.6% |
| Recurring financial charges | 65 | €276 | €740 | +€463 | +167.6% |
| Profit (loss) for the period before taxes | 9903 | €65,733 | €83,702 | +€17,970 | +27.3% |
| Income taxes | 67/77 | €13,509 | €17,650 | +€4,141 | +30.7% |
| Profit (loss) for the period | 9904 | €52,224 | €66,053 | +€13,829 | +26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €52,224 | €66,053 | +€13,829 | +26.5% |
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 10 October 2026 via checked.be.