Bolt Support Services BE: 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.
Bolt Support Services BE
Largest movements
- Receivables within one year +€1.9m
up €1.9m (+142.1%), from €1.3m to €3.2m
of which Trade receivables: +€1.4m
- Financial fixed assets -€85,872
down €85,872 (-35.2%), from €243,676 to €157,804
- Provisions +€1.4m
new in 2025: €1.4m
- Trade debts +€199,040
up €199,040 (+25.5%), from €779,868 to €978,908
- Profit (loss) carried forward +€166,483
up €166,483 (+33.1%), from €502,404 to €668,887
- Tax, wage and social debts +€96,822
up €96,822 (+27.8%), from €348,463 to €445,285
of which Taxes: +€102,163
- Provisions +€1.4m
new in 2025: €1.4m
- Gross operating margin +€1.3m
up €1.3m (+61.5%), from €2.1m to €3.3m
- Other operating charges -€216,586
down €216,586 (-66.2%), from €327,003 to €110,417
- Staff costs +€129,019
up €129,019 (+9.0%), from €1.4m to €1.6m
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.
Cash bridge derived
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 | €1,631,127 | €3,463,946 | +€1.8m | +112.4% |
| Fixed assets | 21/28 | €254,304 | €168,544 | -€85,760 | -33.7% |
| Tangible fixed assets | 22/27 | €10,628 | €10,740 | +€112 | +1.1% |
| Furniture and vehicles | 24 | €678 | €3,087 | +€2,408 | +355.0% |
| Other tangible fixed assets | 26 | €9,949 | €7,653 | -€2,296 | -23.1% |
| Financial fixed assets | 28 | €243,676 | €157,804 | -€85,872 | -35.2% |
| Current assets | 29/58 | €1,376,823 | €3,295,402 | +€1.9m | +139.3% |
| Amounts receivable within one year | 40/41 | €1,339,604 | €3,242,933 | +€1.9m | +142.1% |
| Trade receivables | 40 | €857,540 | €2,246,467 | +€1.4m | +162.0% |
| Other amounts receivable | 41 | €482,064 | €996,466 | +€514,402 | +106.7% |
| Cash at bank and in hand | 54/58 | €3,215 | €22,791 | +€19,577 | +609.0% |
| Deferred charges and accrued income | 490/1 | €34,004 | €29,678 | -€4,326 | -12.7% |
| Total equity and liabilities | 10/49 | €1,631,127 | €3,463,946 | +€1.8m | +112.4% |
| Equity | 10/15 | €502,405 | €668,888 | +€166,483 | +33.1% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €502,404 | €668,887 | +€166,483 | +33.1% |
| Provisions and deferred taxes | 16 | - | €1,370,865 | +€1.4m | |
| Provisions for liabilities and charges | 160/5 | - | €1,370,865 | +€1.4m | |
| Other liabilities and charges | 164/5 | - | €1,370,865 | +€1.4m | |
| Amounts payable | 17/49 | €1,128,722 | €1,424,193 | +€295,471 | +26.2% |
| Amounts payable within one year | 42/48 | €1,128,722 | €1,424,193 | +€295,471 | +26.2% |
| Trade debts | 44 | €779,868 | €978,908 | +€199,040 | +25.5% |
| Suppliers | 440/4 | €779,868 | €978,908 | +€199,040 | +25.5% |
| Taxes, remuneration and social security | 45 | €348,463 | €445,285 | +€96,822 | +27.8% |
| Taxes | 450/3 | €159,452 | €261,615 | +€102,163 | +64.1% |
| Remuneration and social security | 454/9 | €189,011 | €183,670 | -€5,341 | -2.8% |
| Other amounts payable | 47/48 | €391 | - | -€391 | |
| Remuneration, social security and pensions | 62 | €1,440,091 | €1,569,111 | +€129,019 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,235 | €4,596 | +€1,361 | +42.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €1,370,865 | +€1.4m | |
| Other operating charges | 640/8 | €327,003 | €110,417 | -€216,586 | -66.2% |
| Non-recurring operating charges | 66A | - | €10,032 | +€10,032 | |
| Gross operating margin | 9900 | €2,063,586 | €3,332,118 | +€1.3m | +61.5% |
| Operating profit (loss) | 9901 | €293,257 | €267,097 | -€26,160 | -8.9% |
| Financial income | 75/76B | €10,727 | €10,964 | +€237 | +2.2% |
| Recurring financial income | 75 | €10,727 | €10,964 | +€237 | +2.2% |
| Financial charges | 65/66B | €210 | €1,366 | +€1,156 | +550.2% |
| Recurring financial charges | 65 | €210 | €1,366 | +€1,156 | +550.2% |
| Profit (loss) for the period before taxes | 9903 | €303,773 | €276,695 | -€27,078 | -8.9% |
| Income taxes | 67/77 | €85,721 | €110,212 | +€24,491 | +28.6% |
| Profit (loss) for the period | 9904 | €218,052 | €166,483 | -€51,569 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €218,052 | €166,483 | -€51,569 | -23.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.