BackBootBox: what changed
Two fiscal 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.
BackBootBox
Largest movements
- Cash -€8,061
down €8,061 (-94.3%), from €8,545 to €484
mainly Other debts (-€8,061) and Stocks and contracts (-€7,121)
- Stocks and contracts +€7,121
up €7,121 (+12.0%), from €59,413 to €66,533
- Receivables within one year +€6,311
up €6,311 (+1352.8%), from €467 to €6,777
of which Trade receivables: +€5,959
- Trade debts +€12,851
up €12,851 (+4107.7%), from €313 to €13,164
- Other debts -€8,061
down €8,061 (-21.1%), from €38,206 to €30,146
- Gross operating margin +€580
new in 2024: €580
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | €68,424 | €73,795 | +€5,371 | +7.8% |
| Current assets | 29/58 | €68,424 | €73,795 | +€5,371 | +7.8% |
| Stocks and contracts in progress | 3 | €59,413 | €66,533 | +€7,121 | +12.0% |
| Stocks | 30/36 | €59,413 | €66,533 | +€7,121 | +12.0% |
| Amounts receivable within one year | 40/41 | €467 | €6,777 | +€6,311 | +1352.8% |
| Trade receivables | 40 | - | €5,959 | +€5,959 | |
| Other amounts receivable | 41 | €467 | €819 | +€352 | +75.5% |
| Cash at bank and in hand | 54/58 | €8,545 | €484 | -€8,061 | -94.3% |
| Total equity and liabilities | 10/49 | €68,424 | €73,795 | +€5,371 | +7.8% |
| Equity | 10/15 | €29,905 | €30,485 | +€580 | +1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,445 | €10,025 | +€580 | +6.1% |
| Amounts payable | 17/49 | €38,519 | €43,310 | +€4,791 | +12.4% |
| Amounts payable within one year | 42/48 | €38,519 | €43,310 | +€4,791 | +12.4% |
| Trade debts | 44 | €313 | €13,164 | +€12,851 | +4107.7% |
| Suppliers | 440/4 | €313 | €13,164 | +€12,851 | +4107.7% |
| Other amounts payable | 47/48 | €38,206 | €30,146 | -€8,061 | -21.1% |
| Gross operating margin | 9900 | - | €580 | +€580 | |
| Operating profit (loss) | 9901 | - | €580 | +€580 | |
| Profit (loss) for the period before taxes | 9903 | - | €580 | +€580 | |
| Profit (loss) for the period | 9904 | - | €580 | +€580 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €580 | +€580 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.