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BOUNYLAND: 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.

What changed

BOUNYLAND

BE 0846.688.452
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€20,345
2024 · €33,001-€12,656
Equity
-€61,591
2024 · -€81,936+€20,345
Cash
€10,910
2024 · €151+€10,759
Balance sheet total
€420,331
2024 · €76,264+€344,067

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€290,858

    up €290,858 (+455%), from €63,926 to €354,784

    of which Other amounts receivable: +€351,083

  • Financial fixed assets +€39,647

    up €39,647 (+1,586%), from €2,500 to €42,147

  • Cash +€10,759

    up €10,759 (+7,125%), from €151 to €10,910

    mainly Other debts (+€336,832) and Net result for the year (+€20,345)

Equity and liabilities
  • Other debts +€336,832

    new in 2025: €336,832

  • Profit (loss) carried forward +€20,345

    up €20,345 (+20.2%), from -€100,536 to -€80,191

  • Trade debts -€14,073

    down €14,073 (-77.0%), from €18,283 to €4,210

Income statement
  • Gross operating margin -€11,202

    down €11,202 (-30.9%), from €36,240 to €25,038

  • Depreciation +€800

    up €800 (+33.3%), from €2,403 to €3,203

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €33,001
Gross operating margin -€11,202
Depreciation -€800
Other operating charges -€345
Financial income -€3
Financial charges -€305
Result 2025 €20,345
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€57,642
Investment -€46,883
Financing €0
Cash 2024 €151
Net result for the year +€20,345
Depreciation +€3,203
Receivables within one year -€290,858
Deferred charges and accrued income +€1,231
Trade debts -€14,073
Tax, wage and social debts +€964
Other debts +€336,832
Investment in fixed assets (net) -€46,883
Cash 2025 €10,910
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €76,264 €420,331 +€344,067 +451%
Fixed assets 21/28 €10,895 €54,575 +€43,680 +401%
Tangible fixed assets 22/27 €8,395 €12,429 +€4,034 +48.0%
Furniture and vehicles 24 €3,525 €6,786 +€3,261 +92.5%
Other tangible fixed assets 26 €4,870 €5,642 +€773 +15.9%
Financial fixed assets 28 €2,500 €42,147 +€39,647 +1,586%
Current assets 29/58 €65,369 €365,756 +€300,387 +460%
Amounts receivable within one year 40/41 €63,926 €354,784 +€290,858 +455%
Trade receivables 40 €61,959 €1,734 -€60,225 -97.2%
Other amounts receivable 41 €1,967 €353,050 +€351,083 +17,850%
Cash at bank and in hand 54/58 €151 €10,910 +€10,759 +7,125%
Deferred charges and accrued income 490/1 €1,293 €62 -€1,231 -95.2%
Total equity and liabilities 10/49 €76,264 €420,331 +€344,067 +451%
Equity 10/15 -€81,936 -€61,591 +€20,345 +24.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€100,536 -€80,191 +€20,345 +20.2%
Amounts payable 17/49 €158,200 €481,923 +€323,722 +205%
Amounts payable after more than one year 17 €139,917 €139,917 = 0.0%
Other amounts payable 178/9 €139,917 €139,917 = 0.0%
Amounts payable within one year 42/48 €18,283 €342,006 +€323,722 +1,771%
Trade debts 44 €18,283 €4,210 -€14,073 -77.0%
Suppliers 440/4 €18,283 €4,210 -€14,073 -77.0%
Taxes, remuneration and social security 45 - €964 +€964
Taxes 450/3 - €964 +€964
Other amounts payable 47/48 - €336,832 +€336,832
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,403 €3,203 +€800 +33.3%
Other operating charges 640/8 €424 €770 +€345 +81.4%
Gross operating margin 9900 €36,240 €25,038 -€11,202 -30.9%
Operating profit (loss) 9901 €33,413 €21,065 -€12,348 -37.0%
Financial income 75/76B €3 - -€3
Recurring financial income 75 €3 - -€3
Financial charges 65/66B €416 €721 +€305 +73.3%
Recurring financial charges 65 €416 €721 +€305 +73.3%
Profit (loss) for the period before taxes 9903 €33,001 €20,345 -€12,656 -38.4%
Profit (loss) for the period 9904 €33,001 €20,345 -€12,656 -38.4%
Profit (loss) for the period to be appropriated 9905 €33,001 €20,345 -€12,656 -38.4%

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 29 October 2026 via checked.be.