Bouncer: 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.
Bouncer
Largest movements
- Stocks and contracts -€9,340
down €9,340 (-81.4%), from €11,477 to €2,137
- Tangible fixed assets -€4,900
down €4,900 (-29.0%), from €16,911 to €12,011
- Receivables within one year -€4,455
down €4,455 (-69.4%), from €6,422 to €1,967
of which Trade receivables: -€4,741
- Intangible fixed assets -€1,523
down €1,523 (-33.3%), from €4,570 to €3,047
- Cash +€1,409
up €1,409 (+50.2%), from €2,809 to €4,219
mainly Stocks and contracts (+€9,340) and Depreciation (+€6,423)
- Profit (loss) carried forward -€15,966
down €15,966 (-32.3%), from -€49,367 to -€65,332
- Current portion of long-term debt -€3,459
down €3,459 (-46.7%), from €7,400 to €3,941
- Other debts +€1,131
up €1,131 (+3.2%), from €35,392 to €36,523
- Tax, wage and social debts -€713
down €713 (-100%), from €713 to €0
- Gross operating margin -€5,282
down €5,282 (-159%), from -€3,315 to -€8,597
- Financial charges -€128
down €128 (-13.5%), from €950 to €821
- Other operating charges +€124
new in 2025: €124
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.
Derived cash bridge
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 | €42,396 | €23,531 | -€18,865 | -44.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €21,481 | €15,058 | -€6,423 | -29.9% |
| Intangible fixed assets | 21 | €4,570 | €3,047 | -€1,523 | -33.3% |
| Tangible fixed assets | 22/27 | €16,911 | €12,011 | -€4,900 | -29.0% |
| Plant, machinery and equipment | 23 | €16,911 | €12,011 | -€4,900 | -29.0% |
| Current assets | 29/58 | €20,914 | €8,473 | -€12,442 | -59.5% |
| Stocks and contracts in progress | 3 | €11,477 | €2,137 | -€9,340 | -81.4% |
| Stocks | 30/36 | €11,477 | €2,137 | -€9,340 | -81.4% |
| Amounts receivable within one year | 40/41 | €6,422 | €1,967 | -€4,455 | -69.4% |
| Trade receivables | 40 | €5,822 | €1,082 | -€4,741 | -81.4% |
| Other amounts receivable | 41 | €600 | €885 | +€285 | +47.5% |
| Cash at bank and in hand | 54/58 | €2,809 | €4,219 | +€1,409 | +50.2% |
| Deferred charges and accrued income | 490/1 | €205 | €150 | -€55 | -26.9% |
| Total equity and liabilities | 10/49 | €42,396 | €23,531 | -€18,865 | -44.5% |
| Equity | 10/15 | -€6,767 | -€22,732 | -€15,966 | -236% |
| Contributions | 10/11 | €42,600 | €42,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,367 | -€65,332 | -€15,966 | -32.3% |
| Amounts payable | 17/49 | €49,162 | €46,263 | -€2,899 | -5.9% |
| Amounts payable after more than one year | 17 | €3,721 | €3,480 | -€241 | -6.5% |
| Financial debts | 170/4 | €3,721 | €3,480 | -€241 | -6.5% |
| Amounts payable within one year | 42/48 | €45,441 | €42,783 | -€2,658 | -5.8% |
| Current portion of amounts payable after more than one year | 42 | €7,400 | €3,941 | -€3,459 | -46.7% |
| Trade debts | 44 | €1,936 | €2,319 | +€383 | +19.8% |
| Suppliers | 440/4 | €1,936 | €2,319 | +€383 | +19.8% |
| Taxes, remuneration and social security | 45 | €713 | €0 | -€713 | -100% |
| Taxes | 450/3 | €713 | €0 | -€713 | -100% |
| Other amounts payable | 47/48 | €35,392 | €36,523 | +€1,131 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,423 | €6,423 | = | 0.0% |
| Other operating charges | 640/8 | - | €124 | +€124 | |
| Gross operating margin | 9900 | -€3,315 | -€8,597 | -€5,282 | -159% |
| Operating profit (loss) | 9901 | -€9,738 | -€15,144 | -€5,406 | -55.5% |
| Financial charges | 65/66B | €950 | €821 | -€128 | -13.5% |
| Recurring financial charges | 65 | €950 | €821 | -€128 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,688 | -€15,966 | -€5,278 | -49.4% |
| Profit (loss) for the period | 9904 | -€10,688 | -€15,966 | -€5,278 | -49.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,688 | -€15,966 | -€5,278 | -49.4% |
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 18 October 2026 via checked.be.