SWAMI DE BOLLE: what changed
SWAMI DE BOLLE
Largest movements
- Current investments -€7,231
no longer reported in 2025 (was €7,231)
- Cash +€7,068
up €7,068 (+3,701%), from €191 to €7,259
mainly Depreciation (+€14,640) and Current investments (+€7,231)
- Deferred charges and accrued income -€2,723
down €2,723 (-56.0%), from €4,863 to €2,140
- Tangible fixed assets +€2,495
up €2,495 (+3.8%), from €66,340 to €68,835
- Stocks and contracts -€1,187
down €1,187 (-7.5%), from €15,906 to €14,719
- Other debts -€4,316
down €4,316 (-20.4%), from €21,158 to €16,842
- Trade debts +€1,699
up €1,699 (+41.1%), from €4,135 to €5,834
- Tax, wage and social debts +€1,085
up €1,085 (+40.4%), from €2,688 to €3,773
- Gross operating margin -€5,388
down €5,388 (-17.3%), from €31,084 to €25,696
- Depreciation -€3,634
down €3,634 (-19.9%), from €18,274 to €14,640
- Other operating charges -€2,149
down €2,149 (-50.1%), from €4,286 to €2,137
- Staff costs -€690
down €690 (-8.3%), from €8,335 to €7,645
- Financial income -€389
no longer reported in 2025 (was €389)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,845 | €95,104 | -€741 | -0.8% |
| Fixed assets | 21/28 | €66,923 | €69,293 | +€2,370 | +3.5% |
| Intangible fixed assets | 21 | €583 | €458 | -€125 | -21.4% |
| Tangible fixed assets | 22/27 | €66,340 | €68,835 | +€2,495 | +3.8% |
| Plant, machinery and equipment | 23 | €66,340 | €68,835 | +€2,495 | +3.8% |
| Current assets | 29/58 | €28,922 | €25,811 | -€3,111 | -10.8% |
| Stocks and contracts in progress | 3 | €15,906 | €14,719 | -€1,187 | -7.5% |
| Stocks | 30/36 | €15,906 | €14,719 | -€1,187 | -7.5% |
| Amounts receivable within one year | 40/41 | €731 | €1,693 | +€962 | +132% |
| Other amounts receivable | 41 | €731 | €1,693 | +€962 | +132% |
| Current investments | 50/53 | €7,231 | - | -€7,231 | |
| Cash at bank and in hand | 54/58 | €191 | €7,259 | +€7,068 | +3,701% |
| Deferred charges and accrued income | 490/1 | €4,863 | €2,140 | -€2,723 | -56.0% |
| Total equity and liabilities | 10/49 | €95,845 | €95,104 | -€741 | -0.8% |
| Equity | 10/15 | €67,864 | €68,655 | +€791 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,040 | €1,040 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,040 | €1,040 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,040 | €1,040 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,224 | €49,015 | +€791 | +1.6% |
| Amounts payable | 17/49 | €27,981 | €26,449 | -€1,532 | -5.5% |
| Amounts payable within one year | 42/48 | €27,981 | €26,449 | -€1,532 | -5.5% |
| Trade debts | 44 | €4,135 | €5,834 | +€1,699 | +41.1% |
| Suppliers | 440/4 | €4,135 | €5,834 | +€1,699 | +41.1% |
| Taxes, remuneration and social security | 45 | €2,688 | €3,773 | +€1,085 | +40.4% |
| Taxes | 450/3 | €2,688 | €3,773 | +€1,085 | +40.4% |
| Other amounts payable | 47/48 | €21,158 | €16,842 | -€4,316 | -20.4% |
| Remuneration, social security and pensions | 62 | €8,335 | €7,645 | -€690 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,274 | €14,640 | -€3,634 | -19.9% |
| Other operating charges | 640/8 | €4,286 | €2,137 | -€2,149 | -50.1% |
| Gross operating margin | 9900 | €31,084 | €25,696 | -€5,388 | -17.3% |
| Operating profit (loss) | 9901 | €189 | €1,274 | +€1,085 | +574% |
| Financial income | 75/76B | €389 | - | -€389 | |
| Recurring financial income | 75 | €389 | - | -€389 | |
| Financial charges | 65/66B | €210 | €242 | +€32 | +15.2% |
| Recurring financial charges | 65 | €210 | €242 | +€32 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €368 | €1,032 | +€664 | +180% |
| Income taxes | 67/77 | €241 | €241 | = | 0.0% |
| Profit (loss) for the period | 9904 | €127 | €791 | +€664 | +523% |
| Profit (loss) for the period to be appropriated | 9905 | €127 | €791 | +€664 | +523% |
Next steps
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 4 November 2026 via checked.be.