BOOM REAL ESTATE: what changed
What changed
BOOM REAL ESTATE
filed annual accounts (NBB)
Net result for the year
€26,127
2024 · €2,699+€23,428
Equity
€98,826
2024 · €72,699+€26,127
Cash
€7,286
2024 · €3,352+€3,934
Balance sheet total
€2.6m
2024 · €2.7m-€80,268
Largest movements
Assets
- Tangible fixed assets -€64,405
down €64,405 (-2.4%), from €2.7m to €2.6m
Equity and liabilities
- Debts after one year -€117,021
down €117,021 (-5.9%), from €2.0m to €1.9m
Income statement
- Turnover -€223,797
no longer reported in 2025 (was €223,797)
- Financial charges -€22,978
down €22,978 (-21.8%), from €105,196 to €82,218
- Purchases and services -€18,095
no longer reported in 2025 (was €18,095)
- Depreciation -€9,862
down €9,862 (-13.3%), from €74,266 to €64,405
- Gross operating margin -€6,003
down €6,003 (-2.9%), from €205,702 to €199,699
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
€2,699
Gross operating margin
-€6,003
Depreciation
+€9,862
Other operating charges
+€2,448
Financial charges
+€22,978
Taxes
-€5,857
Result 2025
€26,127
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€132,644
Investment
€0
Financing
-€128,711
Cash 2024
€3,352
From operations (derived)
+€132,644
Net result for the year
+€26,127
Depreciation
+€64,405
Receivables within one year
+€19,797
Trade debts
+€400
Tax, wage and social debts
+€6,532
Other debts
+€20,418
Accrued charges and deferred income
-€5,033
Financing
-€128,711
Debts after one year
-€117,021
Current portion of long-term debt
-€11,689
Cash 2025
€7,286
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,693,208 | €2,612,940 | -€80,268 | -3.0% |
| Fixed assets | 21/28 | €2,670,059 | €2,605,654 | -€64,405 | -2.4% |
| Tangible fixed assets | 22/27 | €2,670,059 | €2,605,654 | -€64,405 | -2.4% |
| Land and buildings | 22 | €2,670,059 | €2,605,654 | -€64,405 | -2.4% |
| Current assets | 29/58 | €23,149 | €7,286 | -€15,863 | -68.5% |
| Amounts receivable within one year | 40/41 | €19,797 | - | -€19,797 | |
| Trade receivables | 40 | €19,797 | - | -€19,797 | |
| Cash at bank and in hand | 54/58 | €3,352 | €7,286 | +€3,934 | +117% |
| Total equity and liabilities | 10/49 | €2,693,208 | €2,612,940 | -€80,268 | -3.0% |
| Equity | 10/15 | €72,699 | €98,826 | +€26,127 | +35.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Capital | 10 | €70,000 | €70,000 | = | 0.0% |
| Issued capital | 100 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €135 | €1,441 | +€1,306 | +968% |
| Non-distributable reserves | 130/1 | €135 | €1,441 | +€1,306 | +968% |
| Legal reserve | 130 | €135 | €1,441 | +€1,306 | +968% |
| Profit (loss) carried forward | 14 | €2,564 | €27,385 | +€24,821 | +968% |
| Amounts payable | 17/49 | €2,620,509 | €2,514,114 | -€106,395 | -4.1% |
| Amounts payable after more than one year | 17 | €1,971,612 | €1,854,591 | -€117,021 | -5.9% |
| Financial debts | 170/4 | €1,971,612 | €1,854,591 | -€117,021 | -5.9% |
| Amounts payable within one year | 42/48 | €641,419 | €657,079 | +€15,660 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €121,284 | €109,595 | -€11,689 | -9.6% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €675 | €7,207 | +€6,532 | +968% |
| Taxes | 450/3 | €675 | €7,207 | +€6,532 | +968% |
| Other amounts payable | 47/48 | €519,460 | €539,878 | +€20,418 | +3.9% |
| Accrued charges and deferred income | 492/3 | €7,478 | €2,444 | -€5,033 | -67.3% |
| Turnover | 70 | €223,797 | - | -€223,797 | |
| Goods, raw materials, services and sundry goods | 60/61 | €18,095 | - | -€18,095 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74,266 | €64,405 | -€9,862 | -13.3% |
| Other operating charges | 640/8 | €22,866 | €20,418 | -€2,448 | -10.7% |
| Gross operating margin | 9900 | €205,702 | €199,699 | -€6,003 | -2.9% |
| Operating profit (loss) | 9901 | €108,570 | €114,876 | +€6,307 | +5.8% |
| Financial charges | 65/66B | €105,196 | €82,218 | -€22,978 | -21.8% |
| Recurring financial charges | 65 | €105,196 | €82,218 | -€22,978 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €3,374 | €32,659 | +€29,285 | +868% |
| Income taxes | 67/77 | €675 | €6,532 | +€5,857 | +868% |
| Profit (loss) for the period | 9904 | €2,699 | €26,127 | +€23,428 | +868% |
| Profit (loss) for the period to be appropriated | 9905 | €2,699 | €26,127 | +€23,428 | +868% |
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.