Chez Bouclez: 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.
Chez Bouclez
Largest movements
- Receivables within one year +€270
up €270 (+2.9%), from €9,219 to €9,489
- Cash -€111
no longer reported in 2025 (was €111)
mainly Net result for the year (-€636) and Receivables within one year (-€270)
- Trade debts +€852
up €852 (+39.8%), from €2,139 to €2,991
- Profit (loss) carried forward -€636
down €636 (-6.4%), from -€9,903 to -€10,539
- Gross operating margin +€7,414
up €7,414 (+91.2%), from -€8,129 to -€716
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 | €9,329 | €9,489 | +€160 | +1.7% |
| Current assets | 29/58 | €9,329 | €9,489 | +€160 | +1.7% |
| Amounts receivable within one year | 40/41 | €9,219 | €9,489 | +€270 | +2.9% |
| Other amounts receivable | 41 | €9,219 | €9,489 | +€270 | +2.9% |
| Cash at bank and in hand | 54/58 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €9,329 | €9,489 | +€160 | +1.7% |
| Equity | 10/15 | €97 | -€539 | -€636 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,903 | -€10,539 | -€636 | -6.4% |
| Amounts payable | 17/49 | €9,233 | €10,028 | +€795 | +8.6% |
| Amounts payable within one year | 42/48 | €9,233 | €10,028 | +€795 | +8.6% |
| Trade debts | 44 | €2,139 | €2,991 | +€852 | +39.8% |
| Suppliers | 440/4 | €2,139 | €2,991 | +€852 | +39.8% |
| Other amounts payable | 47/48 | €7,094 | €7,037 | -€57 | -0.8% |
| Other operating charges | 640/8 | €60 | - | -€60 | |
| Gross operating margin | 9900 | -€8,129 | -€716 | +€7,414 | +91.2% |
| Operating profit (loss) | 9901 | -€8,189 | -€716 | +€7,474 | +91.3% |
| Financial income | 75/76B | €218 | €151 | -€66 | -30.4% |
| Recurring financial income | 75 | €218 | €151 | -€66 | -30.4% |
| Financial charges | 65/66B | €90 | €71 | -€19 | -21.0% |
| Recurring financial charges | 65 | €90 | €71 | -€19 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,062 | -€636 | +€7,426 | +92.1% |
| Profit (loss) for the period | 9904 | -€8,062 | -€636 | +€7,426 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,062 | -€636 | +€7,426 | +92.1% |
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.