Skip to content

BOVERY CONCEPT: what changed

Two fiscal 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

BOVERY CONCEPT

BE 0803.396.956
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,511
2024 · €629+€19,882
Equity
€23,800
2024 · €3,289+€20,511
Cash
€26,205
2024 · €3,938+€22,266
Balance sheet total
€63,509
2024 · €19,043+€44,465

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€24,671

    new in 2025: €24,671

    of which Other tangible fixed assets: +€17,000

  • Cash +€22,266

    up €22,266 (+565.4%), from €3,938 to €26,205

    mainly Trade debts (+€25,168) and Net result for the year (+€20,511)

  • Receivables within one year -€4,222

    down €4,222 (-42.2%), from €10,005 to €5,783

    of which Trade receivables: -€5,678

  • Stocks and contracts +€1,750

    new in 2025: €1,750

Equity and liabilities
  • Trade debts +€25,168

    up €25,168 (+602.6%), from €4,176 to €29,344

  • Profit (loss) carried forward +€20,511

    up €20,511 (+7104.9%), from €289 to €20,800

  • Tax, wage and social debts +€5,118

    up €5,118 (+420.8%), from €1,216 to €6,334

  • Advances received -€3,440

    no longer reported in 2025 (was €3,440)

  • Other debts -€2,891

    down €2,891 (-41.8%), from €6,922 to €4,031

Income statement
  • Gross operating margin +€29,209

    up €29,209 (+2813.6%), from €1,038 to €30,248

  • Taxes +€5,137

    up €5,137 (+1713.5%), from €300 to €5,437

  • Other operating charges +€2,326

    new in 2025: €2,326

  • Depreciation +€1,918

    new in 2025: €1,918

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 €629
Gross operating margin +€29,209
Depreciation -€1,918
Other operating charges -€2,326
Financial income -€31
Financial charges +€85
Taxes -€5,137
Result 2025 €20,511

Cash bridge derived

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 +€48,855
Investment -€26,589
Financing €0
Cash 2024 €3,938
Net result for the year +€20,511
Depreciation +€1,918
Stocks and contracts -€1,750
Receivables within one year +€4,222
Trade debts +€25,168
Tax, wage and social debts +€5,118
Advances received -€3,440
Other debts -€2,891
Investment in fixed assets (net) -€26,589
Cash 2025 €26,205
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,043 €63,509 +€44,465 +233.5%
Fixed assets 21/28 €5,100 €29,771 +€24,671 +483.7%
Tangible fixed assets 22/27 - €24,671 +€24,671
Plant, machinery and equipment 23 - €7,671 +€7,671
Other tangible fixed assets 26 - €17,000 +€17,000
Financial fixed assets 28 €5,100 €5,100 = 0.0%
Current assets 29/58 €13,943 €33,738 +€19,794 +142.0%
Stocks and contracts in progress 3 - €1,750 +€1,750
Stocks 30/36 - €1,750 +€1,750
Amounts receivable within one year 40/41 €10,005 €5,783 -€4,222 -42.2%
Trade receivables 40 €8,986 €3,308 -€5,678 -63.2%
Other amounts receivable 41 €1,019 €2,475 +€1,456 +142.9%
Cash at bank and in hand 54/58 €3,938 €26,205 +€22,266 +565.4%
Total equity and liabilities 10/49 €19,043 €63,509 +€44,465 +233.5%
Equity 10/15 €3,289 €23,800 +€20,511 +623.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €289 €20,800 +€20,511 +7104.9%
Amounts payable 17/49 €15,755 €39,709 +€23,954 +152.0%
Amounts payable within one year 42/48 €15,755 €39,709 +€23,954 +152.0%
Trade debts 44 €4,176 €29,344 +€25,168 +602.6%
Suppliers 440/4 €4,176 €29,344 +€25,168 +602.6%
Advances received on contracts in progress 46 €3,440 - -€3,440
Taxes, remuneration and social security 45 €1,216 €6,334 +€5,118 +420.8%
Taxes 450/3 €1,216 €6,334 +€5,118 +420.8%
Other amounts payable 47/48 €6,922 €4,031 -€2,891 -41.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,918 +€1,918
Other operating charges 640/8 - €2,326 +€2,326
Gross operating margin 9900 €1,038 €30,248 +€29,209 +2813.6%
Operating profit (loss) 9901 €1,038 €26,004 +€24,966 +2404.8%
Financial income 75/76B €31 - -€31
Recurring financial income 75 €31 - -€31
Financial charges 65/66B €141 €56 -€85 -60.3%
Recurring financial charges 65 €141 €56 -€85 -60.3%
Profit (loss) for the period before taxes 9903 €929 €25,948 +€25,020 +2694.6%
Income taxes 67/77 €300 €5,437 +€5,137 +1713.5%
Profit (loss) for the period 9904 €629 €20,511 +€19,882 +3162.5%
Profit (loss) for the period to be appropriated 9905 €629 €20,511 +€19,882 +3162.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.