LA BOUVERIE: 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 BOUVERIE
Largest movements
- Tangible fixed assets -€68,850
down €68,850 (-3.6%), from €1.9m to €1.8m
of which Land and buildings: -€64,167
- Debts after one year -€93,014
down €93,014 (-10.2%), from €910,304 to €817,291
- Other debts +€41,281
up €41,281 (+9.8%), from €420,808 to €462,089
- Profit (loss) carried forward -€23,044
down €23,044 (-10.3%), from -€223,281 to -€246,326
- Gross operating margin +€11,640
up €11,640 (+11.7%), from €99,597 to €111,236
- Depreciation +€10,621
up €10,621 (+10.3%), from €103,276 to €113,897
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,944,424 | €1,871,163 | -€73,260 | -3.8% |
| Fixed assets | 21/28 | €1,915,718 | €1,846,868 | -€68,850 | -3.6% |
| Tangible fixed assets | 22/27 | €1,915,718 | €1,846,868 | -€68,850 | -3.6% |
| Land and buildings | 22 | €1,631,495 | €1,567,328 | -€64,167 | -3.9% |
| Plant, machinery and equipment | 23 | €269,702 | €265,020 | -€4,682 | -1.7% |
| Assets under construction and advance payments | 27 | €14,520 | €14,520 | = | 0.0% |
| Current assets | 29/58 | €28,706 | €24,295 | -€4,411 | -15.4% |
| Amounts receivable within one year | 40/41 | €9,718 | €4,398 | -€5,320 | -54.7% |
| Other amounts receivable | 41 | €9,718 | €4,398 | -€5,320 | -54.7% |
| Current investments | 50/53 | €10,282 | €10,602 | +€320 | +3.1% |
| Cash at bank and in hand | 54/58 | €4,110 | €4,673 | +€563 | +13.7% |
| Deferred charges and accrued income | 490/1 | €4,596 | €4,622 | +€26 | +0.6% |
| Total equity and liabilities | 10/49 | €1,944,424 | €1,871,163 | -€73,260 | -3.8% |
| Equity | 10/15 | €509,773 | €486,729 | -€23,044 | -4.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €671,055 | €671,055 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€223,281 | -€246,326 | -€23,044 | -10.3% |
| Amounts payable | 17/49 | €1,434,651 | €1,384,434 | -€50,216 | -3.5% |
| Amounts payable after more than one year | 17 | €910,304 | €817,291 | -€93,014 | -10.2% |
| Financial debts | 170/4 | €910,304 | €817,291 | -€93,014 | -10.2% |
| Amounts payable within one year | 42/48 | €516,329 | €559,127 | +€42,798 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €92,980 | €93,014 | +€34 | 0.0% |
| Trade debts | 44 | €2,541 | €4,024 | +€1,483 | +58.4% |
| Suppliers | 440/4 | €2,541 | €4,024 | +€1,483 | +58.4% |
| Other amounts payable | 47/48 | €420,808 | €462,089 | +€41,281 | +9.8% |
| Accrued charges and deferred income | 492/3 | €8,017 | €8,016 | -€1 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €103,276 | €113,897 | +€10,621 | +10.3% |
| Other operating charges | 640/8 | €2,331 | €2,775 | +€445 | +19.1% |
| Gross operating margin | 9900 | €99,597 | €111,236 | +€11,640 | +11.7% |
| Operating profit (loss) | 9901 | -€6,010 | -€5,436 | +€574 | +9.5% |
| Financial income | 75/76B | €29 | €2 | -€27 | -93.2% |
| Recurring financial income | 75 | €29 | €2 | -€27 | -93.2% |
| Financial charges | 65/66B | €17,691 | €17,610 | -€82 | -0.5% |
| Recurring financial charges | 65 | €17,691 | €17,610 | -€82 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,672 | -€23,044 | +€628 | +2.7% |
| Profit (loss) for the period | 9904 | -€23,672 | -€23,044 | +€628 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,672 | -€23,044 | +€628 | +2.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.