Bowling Het Ven: 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.
Bowling Het Ven
Largest movements
- Cash +€14,877
up €14,877 (+46.2%), from €32,216 to €47,093
mainly Net result for the year (+€32,737) and Tax, wage and social debts (+€6,976)
- Tangible fixed assets -€3,934
down €3,934 (-26.3%), from €14,976 to €11,041
of which Plant, machinery and equipment: -€2,120
- Receivables within one year +€1,719
new in 2025: €1,719
- Profit (loss) carried forward +€32,737
up €32,737 (+127,530%), from €26 to €32,763
- Other debts -€30,136
down €30,136 (-89.1%), from €33,814 to €3,677
- Tax, wage and social debts +€6,976
up €6,976 (+92.3%), from €7,558 to €14,534
of which Taxes: +€5,754
- Trade debts +€2,419
up €2,419 (+31.3%), from €7,730 to €10,148
- Gross operating margin +€66,983
up €66,983 (+139%), from €48,152 to €115,135
- Staff costs +€22,240
up €22,240 (+53.6%), from €41,506 to €63,745
- Taxes +€8,737
new in 2025: €8,737
- Other operating charges +€3,558
up €3,558 (+150%), from €2,374 to €5,932
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 | €52,127 | €64,439 | +€12,311 | +23.6% |
| Fixed assets | 21/28 | €14,976 | €11,041 | -€3,934 | -26.3% |
| Tangible fixed assets | 22/27 | €14,976 | €11,041 | -€3,934 | -26.3% |
| Plant, machinery and equipment | 23 | €7,269 | €5,148 | -€2,120 | -29.2% |
| Other tangible fixed assets | 26 | €7,707 | €5,893 | -€1,814 | -23.5% |
| Current assets | 29/58 | €37,152 | €53,397 | +€16,246 | +43.7% |
| Stocks and contracts in progress | 3 | €2,099 | €1,561 | -€539 | -25.7% |
| Stocks | 30/36 | €2,099 | €1,561 | -€539 | -25.7% |
| Amounts receivable within one year | 40/41 | - | €1,719 | +€1,719 | |
| Trade receivables | 40 | - | €1,719 | +€1,719 | |
| Cash at bank and in hand | 54/58 | €32,216 | €47,093 | +€14,877 | +46.2% |
| Deferred charges and accrued income | 490/1 | €2,837 | €3,025 | +€188 | +6.6% |
| Total equity and liabilities | 10/49 | €52,127 | €64,439 | +€12,311 | +23.6% |
| Equity | 10/15 | €3,026 | €35,763 | +€32,737 | +1,082% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26 | €32,763 | +€32,737 | +127,530% |
| Amounts payable | 17/49 | €49,102 | €28,676 | -€20,426 | -41.6% |
| Amounts payable within one year | 42/48 | €49,102 | €28,360 | -€20,742 | -42.2% |
| Trade debts | 44 | €7,730 | €10,148 | +€2,419 | +31.3% |
| Suppliers | 440/4 | €7,730 | €10,148 | +€2,419 | +31.3% |
| Taxes, remuneration and social security | 45 | €7,558 | €14,534 | +€6,976 | +92.3% |
| Taxes | 450/3 | €4,430 | €10,184 | +€5,754 | +130% |
| Remuneration and social security | 454/9 | €3,128 | €4,350 | +€1,222 | +39.1% |
| Other amounts payable | 47/48 | €33,814 | €3,677 | -€30,136 | -89.1% |
| Accrued charges and deferred income | 492/3 | - | €316 | +€316 | |
| Remuneration, social security and pensions | 62 | €41,506 | €63,745 | +€22,240 | +53.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,154 | €3,934 | -€220 | -5.3% |
| Other operating charges | 640/8 | €2,374 | €5,932 | +€3,558 | +150% |
| Gross operating margin | 9900 | €48,152 | €115,135 | +€66,983 | +139% |
| Operating profit (loss) | 9901 | €119 | €41,524 | +€41,405 | +34,800% |
| Financial income | 75/76B | €25 | €4 | -€21 | -83.3% |
| Recurring financial income | 75 | €25 | €4 | -€21 | -83.3% |
| Financial charges | 65/66B | €118 | €54 | -€64 | -54.3% |
| Recurring financial charges | 65 | €118 | €54 | -€64 | -54.3% |
| Profit (loss) for the period before taxes | 9903 | €26 | €41,474 | +€41,448 | +161,465% |
| Income taxes | 67/77 | - | €8,737 | +€8,737 | |
| Profit (loss) for the period | 9904 | €26 | €32,737 | +€32,711 | +127,430% |
| Profit (loss) for the period to be appropriated | 9905 | €26 | €32,737 | +€32,711 | +127,430% |
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 15 October 2026 via checked.be.