GROUPE BOVIC: 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.
GROUPE BOVIC
Largest movements
- Cash +€190
up €190 (+1357.1%), from €14 to €204
mainly Debts within one year (+€1,467)
- Debts within one year +€1,467
up €1,467 (+1.8%), from €83,179 to €84,646
- Profit (loss) carried forward -€1,277
down €1,277 (-1.4%), from -€88,415 to -€89,692
- Gross operating margin -€160
down €160 (-27.2%), from -€588 to -€748
From the 2016 result to the 2017 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.
Cash bridge derived
Derived from the 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14 | €204 | +€190 | +1357.1% |
| Current assets | 29/58 | €14 | €204 | +€190 | +1357.1% |
| Cash at bank and in hand | 54/58 | €14 | €204 | +€190 | +1357.1% |
| Total equity and liabilities | 10/49 | €14 | €204 | +€190 | +1357.1% |
| Equity | 10/15 | -€83,165 | -€84,442 | -€1,277 | -1.5% |
| Contributions | 10/11 | €5,250 | €5,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,415 | -€89,692 | -€1,277 | -1.4% |
| Amounts payable | 17/49 | €83,179 | €84,646 | +€1,467 | +1.8% |
| Amounts payable within one year | 42/48 | €83,179 | €84,646 | +€1,467 | +1.8% |
| Trade debts | 44 | €396 | €1,183 | +€787 | +198.7% |
| Gross operating margin | 9900 | -€588 | -€748 | -€160 | -27.2% |
| Operating profit (loss) | 9901 | -€935 | -€1,249 | -€314 | -33.6% |
| Recurring financial charges | 65 | €67 | €28 | -€39 | -58.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,002 | -€1,277 | -€275 | -27.4% |
| Profit (loss) for the period | 9904 | -€1,002 | -€1,277 | -€275 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,002 | -€1,277 | -€275 | -27.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.