BOUVELOO CORTURE: 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.
BOUVELOO CORTURE
Largest movements
- Cash +€116,420
up €116,420 (+15,855%), from €734 to €117,154
mainly Receivables within one year (+€110,127) and Net result for the year (+€3,680)
- Receivables within one year -€110,127
down €110,127 (-78.9%), from €139,654 to €29,528
of which Trade receivables: -€108,900
- Profit (loss) carried forward +€3,680
up €3,680 (+3.1%), from €120,434 to €124,114
- Trade debts +€2,613
up €2,613 (+435,500%), from €1 to €2,614
- Gross operating margin -€6,523
down €6,523 (-56.0%), from €11,639 to €5,116
- Taxes -€1,503
down €1,503 (-55.1%), from €2,730 to €1,227
- Financial income +€562
new in 2025: €562
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 | €140,389 | €146,682 | +€6,293 | +4.5% |
| Current assets | 29/58 | €140,389 | €146,682 | +€6,293 | +4.5% |
| Amounts receivable within one year | 40/41 | €139,654 | €29,528 | -€110,127 | -78.9% |
| Trade receivables | 40 | €132,385 | €23,485 | -€108,900 | -82.3% |
| Other amounts receivable | 41 | €7,270 | €6,043 | -€1,227 | -16.9% |
| Cash at bank and in hand | 54/58 | €734 | €117,154 | +€116,420 | +15,855% |
| Total equity and liabilities | 10/49 | €140,389 | €146,682 | +€6,293 | +4.5% |
| Equity | 10/15 | €139,488 | €143,169 | +€3,680 | +2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €454 | €454 | = | 0.0% |
| Distributable reserves | 133 | €454 | €454 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,434 | €124,114 | +€3,680 | +3.1% |
| Amounts payable | 17/49 | €901 | €3,514 | +€2,613 | +290% |
| Amounts payable within one year | 42/48 | €1 | €2,614 | +€2,613 | +435,500% |
| Trade debts | 44 | €1 | €2,614 | +€2,613 | +435,500% |
| Suppliers | 440/4 | €1 | €2,614 | +€2,613 | +435,500% |
| Accrued charges and deferred income | 492/3 | €900 | €900 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €615 | +€102 | +19.9% |
| Gross operating margin | 9900 | €11,639 | €5,116 | -€6,523 | -56.0% |
| Operating profit (loss) | 9901 | €11,126 | €4,501 | -€6,625 | -59.5% |
| Financial income | 75/76B | - | €562 | +€562 | |
| Recurring financial income | 75 | - | €562 | +€562 | |
| Financial charges | 65/66B | €205 | €156 | -€49 | -24.1% |
| Recurring financial charges | 65 | €205 | €156 | -€49 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €10,921 | €4,907 | -€6,014 | -55.1% |
| Income taxes | 67/77 | €2,730 | €1,227 | -€1,503 | -55.1% |
| Profit (loss) for the period | 9904 | €8,191 | €3,680 | -€4,510 | -55.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,191 | €3,680 | -€4,510 | -55.1% |
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 24 October 2026 via checked.be.