Château de Bouvignes: what changed
What changed
Château de Bouvignes
filed annual accounts (NBB)
Net result for the year
-€5,827
2024 · -€5,410-€417
Equity
€1.5m
2024 · €88,854+€1.4m
Cash
€2,548
2024 · €5,063-€2,515
Balance sheet total
€1.5m
2024 · €123,061+€1.4m
Largest movements
Assets
- Tangible fixed assets +€1.4m
up €1.4m (+1,175%), from €117,998 to €1.5m
Equity and liabilities
- Revaluation surpluses +€1.4m
new in 2025: €1.4m
Income statement
- Gross operating margin -€280
down €280 (-12.1%), from €2,312 to €2,031
- Other operating charges +€141
up €141 (+3.1%), from €4,502 to €4,643
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,410
Gross operating margin
-€280
Other operating charges
-€141
Financial income
+€1
Financial charges
+€3
Taxes
+€0
Result 2025
-€5,827
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,515
Investment
-€1.4m
Financing
+€1.4m
Cash 2024
€5,063
From operations (derived)
-€2,515
Net result for the year
-€5,827
Depreciation
+€3,106
Smaller working-capital items
+€206
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.4m
Financing
+€1.4m
Contributions, distributions and other
+€1.4m
Cash 2025
€2,548
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,061 | €1,506,548 | +€1.4m | +1,124% |
| Fixed assets | 21/28 | €117,998 | €1,504,000 | +€1.4m | +1,175% |
| Tangible fixed assets | 22/27 | €117,998 | €1,504,000 | +€1.4m | +1,175% |
| Land and buildings | 22 | €117,998 | €1,504,000 | +€1.4m | +1,175% |
| Current assets | 29/58 | €5,063 | €2,548 | -€2,515 | -49.7% |
| Cash at bank and in hand | 54/58 | €5,063 | €2,548 | -€2,515 | -49.7% |
| Total equity and liabilities | 10/49 | €123,061 | €1,506,548 | +€1.4m | +1,124% |
| Equity | 10/15 | €88,854 | €1,472,135 | +€1.4m | +1,557% |
| Contributions | 10/11 | €101,636 | €101,636 | = | 0.0% |
| Capital | 10 | €101,636 | €101,636 | = | 0.0% |
| Issued capital | 100 | €101,636 | €101,636 | = | 0.0% |
| Revaluation surpluses | 12 | - | €1,389,108 | +€1.4m | |
| Reserves | 13 | €2,098 | €2,098 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,098 | €2,098 | = | 0.0% |
| Legal reserve | 130 | €2,098 | €2,098 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,881 | -€20,708 | -€5,827 | -39.2% |
| Amounts payable | 17/49 | €34,208 | €34,414 | +€206 | +0.6% |
| Amounts payable within one year | 42/48 | €34,208 | €34,014 | -€194 | -0.6% |
| Other amounts payable | 47/48 | €34,208 | €34,014 | -€194 | -0.6% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,106 | €3,106 | = | 0.0% |
| Other operating charges | 640/8 | €4,502 | €4,643 | +€141 | +3.1% |
| Gross operating margin | 9900 | €2,312 | €2,031 | -€280 | -12.1% |
| Operating profit (loss) | 9901 | -€5,296 | -€5,718 | -€421 | -8.0% |
| Financial income | 75/76B | €1 | €2 | +€1 | +97.9% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +97.9% |
| Financial charges | 65/66B | €114 | €111 | -€3 | -2.8% |
| Recurring financial charges | 65 | €114 | €111 | -€3 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,410 | -€5,827 | -€417 | -7.7% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€5,410 | -€5,827 | -€417 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,410 | -€5,827 | -€417 | -7.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.