BOUNIFACE 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.
BOUNIFACE SERVICES
Largest movements
- Receivables within one year +€8,972
up €8,972 (+37.7%), from €23,808 to €32,780
of which Other amounts receivable: +€8,700
- Tangible fixed assets +€6,345
new in 2024: €6,345
- Cash -€2,992
down €2,992 (-10.3%), from €29,096 to €26,104
mainly Investment in fixed assets (net) (-€9,000) and Receivables within one year (-€8,972)
- Profit (loss) carried forward +€10,429
up €10,429 (+806%), from €1,293 to €11,722
- Trade debts +€1,664
up €1,664 (+4.7%), from €35,339 to €37,003
- Gross operating margin -€4,266
down €4,266 (-23.1%), from €18,441 to €14,175
- Other operating charges +€584
up €584 (+96.7%), from €604 to €1,187
- Financial income -€241
down €241 (-33.0%), from €730 to €489
of which Financial income: -€241
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 | €55,463 | €67,556 | +€12,093 | +21.8% |
| Formation expenses | 20 | €927 | €695 | -€232 | -25.0% |
| Fixed assets | 21/28 | - | €6,345 | +€6,345 | |
| Tangible fixed assets | 22/27 | - | €6,345 | +€6,345 | |
| Furniture and vehicles | 24 | - | €6,345 | +€6,345 | |
| Current assets | 29/58 | €54,536 | €60,516 | +€5,980 | +11.0% |
| Amounts receivable within one year | 40/41 | €23,808 | €32,780 | +€8,972 | +37.7% |
| Trade receivables | 40 | €5,067 | €5,339 | +€272 | +5.4% |
| Other amounts receivable | 41 | €18,741 | €27,440 | +€8,700 | +46.4% |
| Cash at bank and in hand | 54/58 | €29,096 | €26,104 | -€2,992 | -10.3% |
| Deferred charges and accrued income | 490/1 | €1,633 | €1,633 | = | 0.0% |
| Total equity and liabilities | 10/49 | €55,463 | €67,556 | +€12,093 | +21.8% |
| Equity | 10/15 | €20,124 | €30,553 | +€10,429 | +51.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €231 | €231 | = | 0.0% |
| Non-distributable reserves | 130/1 | €231 | €231 | = | 0.0% |
| Reserves not available under the articles | 1311 | €231 | €231 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,293 | €11,722 | +€10,429 | +806% |
| Amounts payable | 17/49 | €35,339 | €37,003 | +€1,664 | +4.7% |
| Amounts payable within one year | 42/48 | €35,339 | €37,003 | +€1,664 | +4.7% |
| Trade debts | 44 | €35,339 | €37,003 | +€1,664 | +4.7% |
| Suppliers | 440/4 | €35,339 | €37,003 | +€1,664 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,887 | €2,887 | = | 0.0% |
| Other operating charges | 640/8 | €604 | €1,187 | +€584 | +96.7% |
| Gross operating margin | 9900 | €18,441 | €14,175 | -€4,266 | -23.1% |
| Operating profit (loss) | 9901 | €14,950 | €10,101 | -€4,850 | -32.4% |
| Financial income | 75/76B | €730 | €489 | -€241 | -33.0% |
| Recurring financial income | 75 | €730 | €489 | -€241 | -33.0% |
| Non-recurring financial income | 76B | €730 | €489 | -€241 | -33.0% |
| Financial charges | 65/66B | €154 | €161 | +€7 | +4.5% |
| Recurring financial charges | 65 | €154 | €161 | +€7 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €15,526 | €10,429 | -€5,098 | -32.8% |
| Profit (loss) for the period | 9904 | €15,526 | €10,429 | -€5,098 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,526 | €10,429 | -€5,098 | -32.8% |
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 19 October 2026 via checked.be.