LA BICOQUE: 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.
LA BICOQUE
Largest movements
- Tangible fixed assets -€3,232
down €3,232 (-26.6%), from €12,166 to €8,933
of which Land and buildings: -€2,061
- Other debts -€18,150
down €18,150 (-5.8%), from €311,357 to €293,207
- Profit (loss) carried forward +€15,378
up €15,378 (+4.8%), from -€317,999 to -€302,621
- Trade debts -€387
no longer reported in 2025 (was €387)
- Gross operating margin +€4,162
up €4,162 (+25.9%), from €16,063 to €20,225
- Financial income -€930
no longer reported in 2025 (was €930)
of which Financial income: -€930
- Depreciation -€320
down €320 (-9.0%), from €3,553 to €3,232
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 | €12,345 | €9,186 | -€3,159 | -25.6% |
| Fixed assets | 21/28 | €12,216 | €8,983 | -€3,232 | -26.5% |
| Tangible fixed assets | 22/27 | €12,166 | €8,933 | -€3,232 | -26.6% |
| Land and buildings | 22 | €7,255 | €5,194 | -€2,061 | -28.4% |
| Plant, machinery and equipment | 23 | €4,910 | €3,739 | -€1,171 | -23.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €130 | €203 | +€73 | +56.2% |
| Cash at bank and in hand | 54/58 | €130 | €203 | +€73 | +56.2% |
| Total equity and liabilities | 10/49 | €12,345 | €9,186 | -€3,159 | -25.6% |
| Equity | 10/15 | -€299,399 | -€284,021 | +€15,378 | +5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€317,999 | -€302,621 | +€15,378 | +4.8% |
| Amounts payable | 17/49 | €311,744 | €293,207 | -€18,537 | -5.9% |
| Amounts payable within one year | 42/48 | €311,744 | €293,207 | -€18,537 | -5.9% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €311,357 | €293,207 | -€18,150 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,553 | €3,232 | -€320 | -9.0% |
| Other operating charges | 640/8 | €1,511 | €1,559 | +€48 | +3.2% |
| Gross operating margin | 9900 | €16,063 | €20,225 | +€4,162 | +25.9% |
| Operating profit (loss) | 9901 | €10,999 | €15,434 | +€4,435 | +40.3% |
| Financial income | 75/76B | €930 | - | -€930 | |
| Recurring financial income | 75 | €930 | - | -€930 | |
| Non-recurring financial income | 76B | €930 | - | -€930 | |
| Financial charges | 65/66B | €47 | €56 | +€9 | +19.9% |
| Recurring financial charges | 65 | €47 | €56 | +€9 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €11,883 | €15,378 | +€3,495 | +29.4% |
| Profit (loss) for the period | 9904 | €11,883 | €15,378 | +€3,495 | +29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,883 | €15,378 | +€3,495 | +29.4% |
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 20 October 2026 via checked.be.