TRAITEUR BOUCKAERT: 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.
TRAITEUR BOUCKAERT
Largest movements
- Cash +€6,729
up €6,729 (+11.6%), from €58,216 to €64,946
mainly Depreciation (+€12,121) and Net result for the year (+€11,127)
- Tangible fixed assets -€6,457
down €6,457 (-23.1%), from €27,988 to €21,530
of which Other tangible fixed assets: -€6,253
- Stocks and contracts -€3,378
down €3,378 (-40.0%), from €8,443 to €5,064
- Receivables within one year +€1,865
up €1,865 (+3.4%), from €54,348 to €56,213
of which Trade receivables: +€2,419
- Profit (loss) carried forward +€11,127
up €11,127 (+266%), from €4,187 to €15,314
- Current portion of long-term debt -€6,075
no longer reported in 2025 (was €6,075)
- Trade debts -€3,292
down €3,292 (-5.6%), from €58,975 to €55,683
- Tax, wage and social debts -€2,599
down €2,599 (-22.8%), from €11,399 to €8,800
of which Remuneration and social security: -€2,681
- Staff costs -€23,979
down €23,979 (-25.1%), from €95,721 to €71,743
- Gross operating margin -€11,078
down €11,078 (-9.2%), from €120,567 to €109,489
- Other operating charges -€7,590
down €7,590 (-51.3%), from €14,790 to €7,200
- Taxes +€2,300
new in 2025: €2,300
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 | €151,312 | €150,474 | -€838 | -0.6% |
| Fixed assets | 21/28 | €27,988 | €21,530 | -€6,457 | -23.1% |
| Tangible fixed assets | 22/27 | €27,988 | €21,530 | -€6,457 | -23.1% |
| Plant, machinery and equipment | 23 | €18,248 | €16,187 | -€2,061 | -11.3% |
| Furniture and vehicles | 24 | - | €1,857 | +€1,857 | |
| Other tangible fixed assets | 26 | €9,739 | €3,486 | -€6,253 | -64.2% |
| Current assets | 29/58 | €123,325 | €128,943 | +€5,619 | +4.6% |
| Stocks and contracts in progress | 3 | €8,443 | €5,064 | -€3,378 | -40.0% |
| Stocks | 30/36 | €8,443 | €5,064 | -€3,378 | -40.0% |
| Amounts receivable within one year | 40/41 | €54,348 | €56,213 | +€1,865 | +3.4% |
| Trade receivables | 40 | €1,427 | €3,846 | +€2,419 | +170% |
| Other amounts receivable | 41 | €52,922 | €52,367 | -€554 | -1.0% |
| Cash at bank and in hand | 54/58 | €58,216 | €64,946 | +€6,729 | +11.6% |
| Deferred charges and accrued income | 490/1 | €2,318 | €2,720 | +€403 | +17.4% |
| Total equity and liabilities | 10/49 | €151,312 | €150,474 | -€838 | -0.6% |
| Equity | 10/15 | €74,863 | €85,990 | +€11,127 | +14.9% |
| 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% |
| Reserves | 13 | €8,677 | €8,677 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,477 | €2,477 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,187 | €15,314 | +€11,127 | +266% |
| Amounts payable | 17/49 | €76,449 | €64,483 | -€11,966 | -15.7% |
| Amounts payable within one year | 42/48 | €76,449 | €64,483 | -€11,966 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €6,075 | - | -€6,075 | |
| Trade debts | 44 | €58,975 | €55,683 | -€3,292 | -5.6% |
| Suppliers | 440/4 | €58,975 | €55,683 | -€3,292 | -5.6% |
| Taxes, remuneration and social security | 45 | €11,399 | €8,800 | -€2,599 | -22.8% |
| Taxes | 450/3 | €1,350 | €1,433 | +€82 | +6.1% |
| Remuneration and social security | 454/9 | €10,049 | €7,368 | -€2,681 | -26.7% |
| Remuneration, social security and pensions | 62 | €95,721 | €71,743 | -€23,979 | -25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,060 | €12,121 | +€1,061 | +9.6% |
| Other operating charges | 640/8 | €14,790 | €7,200 | -€7,590 | -51.3% |
| Non-recurring operating charges | 66A | €9,600 | - | -€9,600 | |
| Gross operating margin | 9900 | €120,567 | €109,489 | -€11,078 | -9.2% |
| Operating profit (loss) | 9901 | -€10,605 | €18,425 | +€29,030 | |
| Financial income | 75/76B | €45 | €36 | -€9 | -20.1% |
| Recurring financial income | 75 | €45 | €36 | -€9 | -20.1% |
| Financial charges | 65/66B | €5,036 | €5,034 | -€2 | 0.0% |
| Recurring financial charges | 65 | €5,036 | €5,034 | -€2 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,596 | €13,427 | +€29,023 | |
| Income taxes | 67/77 | - | €2,300 | +€2,300 | |
| Profit (loss) for the period | 9904 | -€15,596 | €11,127 | +€26,723 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,596 | €11,127 | +€26,723 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.