BOOKING .COM (BELGIUM): what changed
What changed
BOOKING .COM (BELGIUM)
NACE 96.999, Other personal services
filed annual accounts (NBB)
Net result for the year
€2.6m
2024 · €2.5m+€66,226
Equity
€2.9m
2024 · €2.8m+€66,226
Cash
-
not filed
Balance sheet total
€6.6m
2024 · €3.9m+€2.7m
Largest movements
Assets
- Receivables within one year +€2.7m
up €2.7m (+69.3%), from €3.9m to €6.6m
of which Other amounts receivable: +€2.2m
Equity and liabilities
- Other debts +€2.5m
new in 2025: €2.5m
- Tax, wage and social debts +€83,305
up €83,305 (+9.7%), from €855,858 to €939,163
of which Taxes: +€256,866
- Profit (loss) carried forward +€66,226
up €66,226 (+2.6%), from €2.5m to €2.6m
Income statement
- Turnover +€7.0m
new in 2025: €7.0m
- Gross operating margin +€783,735
up €783,735 (+11.9%), from €6.6m to €7.4m
- Staff costs +€597,727
up €597,727 (+17.7%), from €3.4m to €4.0m
- Purchases and services +€347,844
new in 2025: €347,844
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.
Result 2024
€2.5m
Gross operating margin
+€783,735
Staff costs
-€597,727
Depreciation
+€13,115
Financial income
-€71,547
Financial charges
-€745
Taxes
-€60,605
Result 2025
€2.6m
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,918,159 | €6,610,019 | +€2.7m | +68.7% |
| Fixed assets | 21/28 | €32,939 | €35,698 | +€2,760 | +8.4% |
| Tangible fixed assets | 22/27 | €11,699 | €14,458 | +€2,760 | +23.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €11,699 | €14,458 | +€2,760 | +23.6% |
| Financial fixed assets | 28 | €21,240 | €21,240 | = | 0.0% |
| Current assets | 29/58 | €3,885,220 | €6,574,321 | +€2.7m | +69.2% |
| Amounts receivable within one year | 40/41 | €3,874,600 | €6,561,071 | +€2.7m | +69.3% |
| Trade receivables | 40 | €1,357,857 | €1,876,675 | +€518,818 | +38.2% |
| Other amounts receivable | 41 | €2,516,743 | €4,684,395 | +€2.2m | +86.1% |
| Deferred charges and accrued income | 490/1 | €10,620 | €13,250 | +€2,630 | +24.8% |
| Total equity and liabilities | 10/49 | €3,918,159 | €6,610,019 | +€2.7m | +68.7% |
| Equity | 10/15 | €2,822,842 | €2,889,067 | +€66,226 | +2.3% |
| Contributions | 10/11 | €270,000 | €270,000 | = | 0.0% |
| Reserves | 13 | €27,000 | €27,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €27,000 | €27,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,525,842 | €2,592,067 | +€66,226 | +2.6% |
| Amounts payable | 17/49 | €1,095,317 | €3,720,952 | +€2.6m | +240% |
| Amounts payable within one year | 42/48 | €1,095,317 | €3,720,952 | +€2.6m | +240% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €239,459 | €255,947 | +€16,488 | +6.9% |
| Suppliers | 440/4 | €239,459 | €255,947 | +€16,488 | +6.9% |
| Taxes, remuneration and social security | 45 | €855,858 | €939,163 | +€83,305 | +9.7% |
| Taxes | 450/3 | €99,700 | €356,566 | +€256,866 | +258% |
| Remuneration and social security | 454/9 | €756,157 | €582,597 | -€173,560 | -23.0% |
| Other amounts payable | 47/48 | - | €2,525,842 | +€2.5m | |
| Turnover | 70 | - | €7,009,442 | +€7.0m | |
| Non-recurring operating income | 76A | - | €721,842 | +€721,842 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €347,844 | +€347,844 | |
| Remuneration, social security and pensions | 62 | €3,372,067 | €3,969,794 | +€597,727 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,348 | €7,233 | -€13,115 | -64.5% |
| Gross operating margin | 9900 | €6,603,889 | €7,387,624 | +€783,735 | +11.9% |
| Operating profit (loss) | 9901 | €3,211,474 | €3,410,597 | +€199,123 | +6.2% |
| Financial income | 75/76B | €155,241 | €83,693 | -€71,547 | -46.1% |
| Recurring financial income | 75 | €155,241 | €83,693 | -€71,547 | -46.1% |
| Financial charges | 65/66B | €302 | €1,048 | +€745 | +246% |
| Recurring financial charges | 65 | €302 | €1,048 | +€745 | +246% |
| Profit (loss) for the period before taxes | 9903 | €3,366,412 | €3,493,243 | +€126,831 | +3.8% |
| Income taxes | 67/77 | €840,570 | €901,175 | +€60,605 | +7.2% |
| Profit (loss) for the period | 9904 | €2,525,842 | €2,592,067 | +€66,226 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,525,842 | €2,592,067 | +€66,226 | +2.6% |
Next steps
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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 7 November 2026 via checked.be.