J. VAN BOUWEL: what changed
What changed
J. VAN BOUWEL
filed annual accounts (NBB)
Net result for the year
€128,311
2024 · €3,993+€124,318
Equity
€8,947
2024 · -€119,363+€128,311
Cash
€60
2024 · €861-€801
Balance sheet total
€242,274
2024 · €223,920+€18,354
Largest movements
Assets
- Receivables within one year +€19,154
up €19,154 (+16.2%), from €118,060 to €137,214
of which Trade receivables: +€19,804
Equity and liabilities
- Profit (loss) carried forward +€128,311
up €128,311 (+33.6%), from -€381,469 to -€253,159
- Short-term financial debts -€111,698
no longer reported in 2025 (was €111,698)
Income statement
- Financial income +€111,698
new in 2025: €111,698
of which Financial income: +€111,698
- Gross operating margin +€14,576
up €14,576 (+319%), from €4,572 to €19,148
- Other operating charges +€1,170
up €1,170 (+228%), from €512 to €1,683
- Financial charges +€785
up €785 (+1,170%), from €67 to €853
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
€3,993
Gross operating margin
+€14,576
Other operating charges
-€1,170
Financial income
+€111,698
Financial charges
-€785
Result 2025
€128,311
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
+€110,996
Investment
€0
Financing
-€111,797
Cash 2024
€861
From operations (derived)
+€110,996
Net result for the year
+€128,311
Receivables within one year
-€19,154
Trade debts
+€557
Other debts
+€1,283
Financing
-€111,797
Debts after one year
-€99
Short-term financial debts
-€111,698
Cash 2025
€60
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,920 | €242,274 | +€18,354 | +8.2% |
| Fixed assets | 21/28 | €105,000 | €105,000 | = | 0.0% |
| Financial fixed assets | 28 | €105,000 | €105,000 | = | 0.0% |
| Current assets | 29/58 | €118,920 | €137,274 | +€18,354 | +15.4% |
| Amounts receivable within one year | 40/41 | €118,060 | €137,214 | +€19,154 | +16.2% |
| Trade receivables | 40 | €117,410 | €137,214 | +€19,804 | +16.9% |
| Other amounts receivable | 41 | €650 | - | -€650 | |
| Cash at bank and in hand | 54/58 | €861 | €60 | -€801 | -93.1% |
| Total equity and liabilities | 10/49 | €223,920 | €242,274 | +€18,354 | +8.2% |
| Equity | 10/15 | -€119,363 | €8,947 | +€128,311 | |
| Contributions | 10/11 | €203,280 | €203,280 | = | 0.0% |
| Capital | 10 | €203,280 | €203,280 | = | 0.0% |
| Issued capital | 100 | €203,280 | €203,280 | = | 0.0% |
| Reserves | 13 | €58,826 | €58,826 | = | 0.0% |
| Non-distributable reserves | 130/1 | €42,381 | €42,381 | = | 0.0% |
| Legal reserve | 130 | €22,550 | €22,550 | = | 0.0% |
| Other | 1319 | €19,831 | €19,831 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,444 | €16,444 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€381,469 | -€253,159 | +€128,311 | +33.6% |
| Amounts payable | 17/49 | €343,284 | €233,327 | -€109,957 | -32.0% |
| Amounts payable after more than one year | 17 | €96,099 | €96,000 | -€99 | -0.1% |
| Financial debts | 170/4 | €96,099 | €96,000 | -€99 | -0.1% |
| Amounts payable within one year | 42/48 | €241,184 | €131,327 | -€109,858 | -45.5% |
| Financial debts | 43 | €111,698 | - | -€111,698 | |
| Credit institutions | 430/8 | €111,698 | - | -€111,698 | |
| Trade debts | 44 | €95 | €652 | +€557 | +586% |
| Suppliers | 440/4 | €95 | €652 | +€557 | +586% |
| Other amounts payable | 47/48 | €129,392 | €130,675 | +€1,283 | +1.0% |
| Accrued charges and deferred income | 492/3 | €6,000 | €6,000 | = | 0.0% |
| Other operating charges | 640/8 | €512 | €1,683 | +€1,170 | +228% |
| Gross operating margin | 9900 | €4,572 | €19,148 | +€14,576 | +319% |
| Operating profit (loss) | 9901 | €4,060 | €17,466 | +€13,406 | +330% |
| Financial income | 75/76B | - | €111,698 | +€111,698 | |
| Recurring financial income | 75 | - | €111,698 | +€111,698 | |
| Non-recurring financial income | 76B | - | €111,698 | +€111,698 | |
| Financial charges | 65/66B | €67 | €853 | +€785 | +1,170% |
| Recurring financial charges | 65 | €67 | €853 | +€785 | +1,170% |
| Profit (loss) for the period before taxes | 9903 | €3,993 | €128,311 | +€124,318 | +3,114% |
| Profit (loss) for the period | 9904 | €3,993 | €128,311 | +€124,318 | +3,114% |
| Profit (loss) for the period to be appropriated | 9905 | €3,993 | €128,311 | +€124,318 | +3,114% |
Next steps
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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 2 November 2026 via checked.be.