Backboon Services: 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.
Backboon Services
Largest movements
- Receivables within one year -€5,510
down €5,510 (-70.4%), from €7,828 to €2,319
of which Trade receivables: -€7,746
- Cash -€5,068
down €5,068 (-37.6%), from €13,492 to €8,423
mainly Net result for the year (-€13,678) and Investment in fixed assets (net) (-€10,850)
- Tangible fixed assets +€3,325
up €3,325 (+2.2%), from €153,087 to €156,412
of which Furniture and vehicles: +€4,632
- Profit (loss) carried forward -€34,101
no longer reported in 2025 (was €34,101)
- Reserves +€20,424
up €20,424 (+17.3%), from €118,183 to €138,606
of which Distributable reserves: +€20,424
- Other debts +€14,638
up €14,638 (+172%), from €8,533 to €23,172
- Tax, wage and social debts -€7,658
no longer reported in 2025 (was €7,658)
- Purchases and services +€55,496
new in 2025: €55,496
- Turnover +€50,852
new in 2025: €50,852
- Gross operating margin -€31,047
down €31,047, from €26,403 to -€4,644
- Taxes -€7,328
down €7,328 (-99.8%), from €7,341 to €14
- Depreciation +€1,322
up €1,322 (+20.4%), from €6,484 to €7,806
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 | €175,820 | €168,286 | -€7,534 | -4.3% |
| Fixed assets | 21/28 | €154,500 | €157,544 | +€3,044 | +2.0% |
| Intangible fixed assets | 21 | €564 | €282 | -€282 | -50.0% |
| Tangible fixed assets | 22/27 | €153,087 | €156,412 | +€3,325 | +2.2% |
| Land and buildings | 22 | €147,590 | €142,393 | -€5,197 | -3.5% |
| Plant, machinery and equipment | 23 | €2,316 | €6,207 | +€3,890 | +168% |
| Furniture and vehicles | 24 | €3,181 | €7,813 | +€4,632 | +146% |
| Financial fixed assets | 28 | €850 | €850 | = | 0.0% |
| Current assets | 29/58 | €21,320 | €10,742 | -€10,578 | -49.6% |
| Amounts receivable within one year | 40/41 | €7,828 | €2,319 | -€5,510 | -70.4% |
| Trade receivables | 40 | €7,760 | €14 | -€7,746 | -99.8% |
| Other amounts receivable | 41 | €68 | €2,304 | +€2,236 | +3,268% |
| Cash at bank and in hand | 54/58 | €13,492 | €8,423 | -€5,068 | -37.6% |
| Total equity and liabilities | 10/49 | €175,820 | €168,286 | -€7,534 | -4.3% |
| Equity | 10/15 | €158,484 | €144,806 | -€13,678 | -8.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €118,183 | €138,606 | +€20,424 | +17.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €116,323 | €136,746 | +€20,424 | +17.6% |
| Profit (loss) carried forward | 14 | €34,101 | - | -€34,101 | |
| Amounts payable | 17/49 | €17,336 | €23,479 | +€6,144 | +35.4% |
| Amounts payable within one year | 42/48 | €17,336 | €23,479 | +€6,144 | +35.4% |
| Trade debts | 44 | €1,144 | €308 | -€837 | -73.1% |
| Suppliers | 440/4 | €1,144 | €308 | -€837 | -73.1% |
| Taxes, remuneration and social security | 45 | €7,658 | - | -€7,658 | |
| Taxes | 450/3 | €7,658 | - | -€7,658 | |
| Other amounts payable | 47/48 | €8,533 | €23,172 | +€14,638 | +172% |
| Turnover | 70 | - | €50,852 | +€50,852 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €55,496 | +€55,496 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,484 | €7,806 | +€1,322 | +20.4% |
| Other operating charges | 640/8 | €1,580 | €1,215 | -€365 | -23.1% |
| Gross operating margin | 9900 | €26,403 | -€4,644 | -€31,047 | |
| Operating profit (loss) | 9901 | €18,338 | -€13,665 | -€32,003 | |
| Financial income | 75/76B | €10 | €170 | +€160 | +1,555% |
| Recurring financial income | 75 | €10 | €170 | +€160 | +1,555% |
| Financial charges | 65/66B | €34 | €170 | +€136 | +403% |
| Recurring financial charges | 65 | €34 | €170 | +€136 | +403% |
| Profit (loss) for the period before taxes | 9903 | €18,315 | -€13,664 | -€31,979 | |
| Income taxes | 67/77 | €7,341 | €14 | -€7,328 | -99.8% |
| Profit (loss) for the period | 9904 | €10,974 | -€13,678 | -€24,652 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,974 | -€13,678 | -€24,652 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.