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BOYEN: 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

BOYEN

BE 0464.796.284
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€3,447
2023 · €20,376-€16,929
Equity
€15,393
2023 · €11,947+€3,446
Cash
€8,733
2023 · €16,046-€7,313
Balance sheet total
€31,896
2023 · €40,082-€8,186

Largest movements

2023 to 2024
Assets
  • Cash -€7,313

    down €7,313 (-45.6%), from €16,046 to €8,733

    mainly Tax, wage and social debts (-€5,605) and Receivables within one year (-€3,485)

  • Tangible fixed assets -€4,461

    down €4,461 (-23.8%), from €18,705 to €14,244

    of which Furniture and vehicles: -€3,594

  • Receivables within one year +€3,485

    up €3,485 (+95.6%), from €3,647 to €7,132

    of which Trade receivables: +€2,927

Equity and liabilities
  • Tax, wage and social debts -€5,605

    no longer reported in 2024 (was €5,605)

  • Profit (loss) carried forward +€3,447

    up €3,447 (+60.0%), from €5,749 to €9,196

  • Accrued charges and deferred income -€2,964

    down €2,964 (-50.0%), from €5,928 to €2,964

  • Trade debts -€1,724

    no longer reported in 2024 (was €1,724)

  • Other debts -€1,339

    down €1,339 (-9.0%), from €14,878 to €13,539

Income statement
  • Gross operating margin -€21,926

    down €21,926 (-68.1%), from €32,188 to €10,262

  • Taxes -€6,164

    down €6,164 (-81.1%), from €7,605 to €1,441

  • Depreciation +€1,443

    up €1,443 (+38.7%), from €3,731 to €5,174

From the 2023 result to the 2024 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 2023 €20,376
Gross operating margin -€21,926
Depreciation -€1,443
Other operating charges +€186
Financial charges +€90
Taxes +€6,164
Result 2024 €3,447

Cash bridge derived

cash 2023 to 2024

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.

From operations -€6,599
Investment -€713
Financing -€1
Cash 2023 €16,046
Net result for the year +€3,447
Depreciation +€5,174
Receivables within one year -€3,485
Deferred charges and accrued income -€103
Trade debts -€1,724
Tax, wage and social debts -€5,605
Other debts -€1,339
Accrued charges and deferred income -€2,964
Investment in fixed assets (net) -€713
Contributions, distributions and other -€1
Cash 2024 €8,733
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €40,082 €31,896 -€8,186 -20.4%
Fixed assets 21/28 €19,915 €15,454 -€4,461 -22.4%
Tangible fixed assets 22/27 €18,705 €14,244 -€4,461 -23.8%
Furniture and vehicles 24 €16,598 €13,004 -€3,594 -21.7%
Other tangible fixed assets 26 €2,107 €1,240 -€867 -41.1%
Financial fixed assets 28 €1,210 €1,210 = 0.0%
Current assets 29/58 €20,167 €16,442 -€3,725 -18.5%
Amounts receivable within one year 40/41 €3,647 €7,132 +€3,485 +95.6%
Trade receivables 40 €3,647 €6,574 +€2,927 +80.3%
Other amounts receivable 41 - €558 +€558
Cash at bank and in hand 54/58 €16,046 €8,733 -€7,313 -45.6%
Deferred charges and accrued income 490/1 €474 €577 +€103 +21.7%
Total equity and liabilities 10/49 €40,082 €31,896 -€8,186 -20.4%
Equity 10/15 €11,947 €15,393 +€3,446 +28.8%
Contributions 10/11 €6,198 €6,197 -€1 0.0%
Profit (loss) carried forward 14 €5,749 €9,196 +€3,447 +60.0%
Amounts payable 17/49 €28,135 €16,503 -€11,632 -41.3%
Amounts payable within one year 42/48 €22,207 €13,539 -€8,668 -39.0%
Trade debts 44 €1,724 - -€1,724
Suppliers 440/4 €1,724 - -€1,724
Taxes, remuneration and social security 45 €5,605 - -€5,605
Taxes 450/3 €5,605 - -€5,605
Other amounts payable 47/48 €14,878 €13,539 -€1,339 -9.0%
Accrued charges and deferred income 492/3 €5,928 €2,964 -€2,964 -50.0%
Non-recurring operating income 76A €23,500 - -€23,500
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,731 €5,174 +€1,443 +38.7%
Other operating charges 640/8 €282 €96 -€186 -66.0%
Gross operating margin 9900 €32,188 €10,262 -€21,926 -68.1%
Operating profit (loss) 9901 €28,175 €4,992 -€23,183 -82.3%
Financial charges 65/66B €194 €104 -€90 -46.4%
Recurring financial charges 65 €194 €104 -€90 -46.4%
Profit (loss) for the period before taxes 9903 €27,981 €4,888 -€23,093 -82.5%
Income taxes 67/77 €7,605 €1,441 -€6,164 -81.1%
Profit (loss) for the period 9904 €20,376 €3,447 -€16,929 -83.1%
Profit (loss) for the period to be appropriated 9905 €20,376 €3,447 -€16,929 -83.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.