Ets BOLO SPRL: 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.
Ets BOLO SPRL
Largest movements
- Receivables within one year -€4,480
down €4,480 (-37.2%), from €12,040 to €7,560
of which Other amounts receivable: -€3,997
- Profit (loss) carried forward -€16,161
down €16,161 (-140%), from -€11,561 to -€27,723
- Tax, wage and social debts +€8,383
up €8,383 (+161%), from €5,199 to €13,583
of which Remuneration and social security: +€8,744
- Trade debts +€1,682
new in 2023: €1,682
- Accrued charges and deferred income +€1,001
up €1,001 (+50.0%), from €2,003 to €3,004
- Other debts +€500
new in 2023: €500
- Gross operating margin -€17,602
down €17,602 (-88.7%), from €19,847 to €2,245
- Other operating charges +€1,580
up €1,580 (+396%), from €399 to €1,979
- Financial charges +€1,010
up €1,010 (+92.9%), from €1,087 to €2,097
- Staff costs +€251
up €251 (+1.8%), from €13,945 to €14,195
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,929 | €8,370 | -€4,560 | -35.3% |
| Fixed assets | 21/28 | €242 | €160 | -€82 | -34.0% |
| Tangible fixed assets | 22/27 | €82 | - | -€82 | |
| Furniture and vehicles | 24 | €82 | - | -€82 | |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €12,687 | €8,210 | -€4,477 | -35.3% |
| Amounts receivable within one year | 40/41 | €12,040 | €7,560 | -€4,480 | -37.2% |
| Trade receivables | 40 | €483 | - | -€483 | |
| Other amounts receivable | 41 | €11,557 | €7,560 | -€3,997 | -34.6% |
| Deferred charges and accrued income | 490/1 | €647 | €650 | +€3 | +0.4% |
| Total equity and liabilities | 10/49 | €12,929 | €8,370 | -€4,560 | -35.3% |
| Equity | 10/15 | €1,359 | -€14,803 | -€16,161 | |
| Contributions | 10/11 | €12,920 | €12,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,561 | -€27,723 | -€16,161 | -140% |
| Amounts payable | 17/49 | €11,570 | €23,172 | +€11,602 | +100% |
| Amounts payable within one year | 42/48 | €9,568 | €20,168 | +€10,600 | +111% |
| Financial debts | 43 | €4,368 | €4,404 | +€35 | +0.8% |
| Credit institutions | 430/8 | €4,368 | €4,404 | +€35 | +0.8% |
| Trade debts | 44 | - | €1,682 | +€1,682 | |
| Suppliers | 440/4 | - | €1,682 | +€1,682 | |
| Taxes, remuneration and social security | 45 | €5,199 | €13,583 | +€8,383 | +161% |
| Taxes | 450/3 | €1,823 | €1,462 | -€361 | -19.8% |
| Remuneration and social security | 454/9 | €3,376 | €12,120 | +€8,744 | +259% |
| Other amounts payable | 47/48 | - | €500 | +€500 | |
| Accrued charges and deferred income | 492/3 | €2,003 | €3,004 | +€1,001 | +50.0% |
| Remuneration, social security and pensions | 62 | €13,945 | €14,195 | +€251 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82 | €82 | = | 0.0% |
| Other operating charges | 640/8 | €399 | €1,979 | +€1,580 | +396% |
| Gross operating margin | 9900 | €19,847 | €2,245 | -€17,602 | -88.7% |
| Operating profit (loss) | 9901 | €5,421 | -€14,012 | -€19,433 | |
| Financial income | 75/76B | €443 | €303 | -€141 | -31.7% |
| Recurring financial income | 75 | €443 | €303 | -€141 | -31.7% |
| Financial charges | 65/66B | €1,087 | €2,097 | +€1,010 | +92.9% |
| Recurring financial charges | 65 | €1,087 | €2,097 | +€1,010 | +92.9% |
| Profit (loss) for the period before taxes | 9903 | €4,777 | -€15,806 | -€20,584 | |
| Income taxes | 67/77 | €247 | €355 | +€108 | +43.7% |
| Profit (loss) for the period | 9904 | €4,530 | -€16,161 | -€20,692 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,530 | -€16,161 | -€20,692 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.