BOUKI WEB SERVICES: 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.
BOUKI WEB SERVICES
Largest movements
- Tangible fixed assets +€15,004
new in 2024: €15,004
- Stocks and contracts +€3,359
up €3,359 (+605%), from €555 to €3,914
- Receivables within one year +€913
up €913 (+67.8%), from €1,348 to €2,261
of which Trade receivables: +€1,312
- Other debts +€22,134
up €22,134 (+515%), from €4,299 to €26,433
- Profit (loss) carried forward -€5,327
down €5,327 (-25.7%), from -€20,760 to -€26,087
- Trade debts +€2,524
up €2,524 (+4,425%), from €57 to €2,581
- Depreciation +€3,590
new in 2024: €3,590
- Gross operating margin +€3,349
up €3,349, from -€1,813 to €1,536
- Other operating charges +€2,450
up €2,450 (+348%), from €703 to €3,153
- Financial charges +€25
up €25 (+26.0%), from €96 to €121
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,197 | €21,526 | +€19,330 | +880% |
| Fixed assets | 21/28 | - | €15,004 | +€15,004 | |
| Tangible fixed assets | 22/27 | - | €15,004 | +€15,004 | |
| Furniture and vehicles | 24 | - | €15,004 | +€15,004 | |
| Current assets | 29/58 | €2,197 | €6,522 | +€4,326 | +197% |
| Stocks and contracts in progress | 3 | €555 | €3,914 | +€3,359 | +605% |
| Stocks | 30/36 | €555 | €3,914 | +€3,359 | +605% |
| Amounts receivable within one year | 40/41 | €1,348 | €2,261 | +€913 | +67.8% |
| Trade receivables | 40 | €883 | €2,195 | +€1,312 | +149% |
| Other amounts receivable | 41 | €466 | €67 | -€399 | -85.7% |
| Cash at bank and in hand | 54/58 | €111 | €47 | -€64 | -57.4% |
| Deferred charges and accrued income | 490/1 | €183 | €300 | +€117 | +64.1% |
| Total equity and liabilities | 10/49 | €2,197 | €21,526 | +€19,330 | +880% |
| Equity | 10/15 | -€2,160 | -€7,487 | -€5,327 | -247% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€20,760 | -€26,087 | -€5,327 | -25.7% |
| Amounts payable | 17/49 | €4,356 | €29,013 | +€24,657 | +566% |
| Amounts payable within one year | 42/48 | €4,356 | €29,013 | +€24,657 | +566% |
| Trade debts | 44 | €57 | €2,581 | +€2,524 | +4,425% |
| Suppliers | 440/4 | €57 | €2,581 | +€2,524 | +4,425% |
| Other amounts payable | 47/48 | €4,299 | €26,433 | +€22,134 | +515% |
| Non-recurring operating income | 76A | - | €3,560 | +€3,560 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,590 | +€3,590 | |
| Other operating charges | 640/8 | €703 | €3,153 | +€2,450 | +348% |
| Gross operating margin | 9900 | -€1,813 | €1,536 | +€3,349 | |
| Operating profit (loss) | 9901 | -€2,516 | -€5,207 | -€2,691 | -107% |
| Financial charges | 65/66B | €96 | €121 | +€25 | +26.0% |
| Recurring financial charges | 65 | €96 | €121 | +€25 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,612 | -€5,327 | -€2,716 | -104% |
| Profit (loss) for the period | 9904 | -€2,612 | -€5,327 | -€2,716 | -104% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,612 | -€5,327 | -€2,716 | -104% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.