BOOMBASTIX: what changed
What changed
BOOMBASTIX
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
filed annual accounts (NBB)
Net result for the year
€112,851
2024 · €96,633+€16,219
Equity
€690,620
2024 · €708,061-€17,440
Cash
€36,758
2024 · €37,601-€843
Balance sheet total
€714,625
2024 · €752,248-€37,623
Largest movements
Assets
- Receivables within one year -€16,233
down €16,233 (-53.5%), from €30,330 to €14,097
of which Trade receivables: -€15,320
- Intangible fixed assets -€15,000
down €15,000 (-50.9%), from €29,476 to €14,476
Equity and liabilities
- Reserves -€17,440
down €17,440 (-2.5%), from €689,461 to €672,020
- Other debts -€9,046
no longer reported in 2025 (was €9,046)
- Trade debts -€8,039
down €8,039 (-36.3%), from €22,172 to €14,133
Income statement
- Gross operating margin +€10,176
up €10,176 (+6.8%), from €150,439 to €160,614
- Financial income +€3,650
up €3,650 (+36.1%), from €10,107 to €13,757
- Taxes -€2,060
down €2,060 (-5.1%), from €40,381 to €38,321
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
€96,633
Gross operating margin
+€10,176
Depreciation
+€268
Other operating charges
+€104
Financial income
+€3,650
Financial charges
-€39
Taxes
+€2,060
Result 2025
€112,851
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
+€135,239
Investment
-€5,791
Financing
-€130,292
Cash 2024
€37,601
From operations (derived)
+€135,239
Net result for the year
+€112,851
Depreciation
+€22,563
Receivables within one year
+€16,233
Deferred charges and accrued income
+€3,774
Trade debts
-€8,039
Tax, wage and social debts
-€3,097
Other debts
-€9,046
Investment (derived)
-€5,791
Investment in fixed assets (net)
-€2,920
Current investments
-€2,871
Financing
-€130,292
Contributions, distributions and other
-€130,292
Cash 2025
€36,758
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €752,248 | €714,625 | -€37,623 | -5.0% |
| Fixed assets | 21/28 | €38,179 | €18,537 | -€19,643 | -51.4% |
| Intangible fixed assets | 21 | €29,476 | €14,476 | -€15,000 | -50.9% |
| Tangible fixed assets | 22/27 | €8,703 | €4,061 | -€4,643 | -53.3% |
| Plant, machinery and equipment | 23 | €1,057 | €3,487 | +€2,429 | +230% |
| Furniture and vehicles | 24 | €6,994 | €254 | -€6,740 | -96.4% |
| Other tangible fixed assets | 26 | €652 | €320 | -€332 | -50.9% |
| Current assets | 29/58 | €714,069 | €696,089 | -€17,980 | -2.5% |
| Stocks and contracts in progress | 3 | €3,746 | €3,746 | = | 0.0% |
| Stocks | 30/36 | €3,746 | €3,746 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30,330 | €14,097 | -€16,233 | -53.5% |
| Trade receivables | 40 | €28,945 | €13,625 | -€15,320 | -52.9% |
| Other amounts receivable | 41 | €1,385 | €472 | -€913 | -65.9% |
| Current investments | 50/53 | €636,733 | €639,604 | +€2,871 | +0.5% |
| Cash at bank and in hand | 54/58 | €37,601 | €36,758 | -€843 | -2.2% |
| Deferred charges and accrued income | 490/1 | €5,659 | €1,884 | -€3,774 | -66.7% |
| Total equity and liabilities | 10/49 | €752,248 | €714,625 | -€37,623 | -5.0% |
| Equity | 10/15 | €708,061 | €690,620 | -€17,440 | -2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €689,461 | €672,020 | -€17,440 | -2.5% |
| Distributable reserves | 133 | €689,461 | €672,020 | -€17,440 | -2.5% |
| Amounts payable | 17/49 | €44,187 | €24,005 | -€20,182 | -45.7% |
| Amounts payable within one year | 42/48 | €44,187 | €24,005 | -€20,182 | -45.7% |
| Trade debts | 44 | €22,172 | €14,133 | -€8,039 | -36.3% |
| Suppliers | 440/4 | €22,172 | €14,133 | -€8,039 | -36.3% |
| Taxes, remuneration and social security | 45 | €12,969 | €9,872 | -€3,097 | -23.9% |
| Taxes | 450/3 | €12,969 | €9,872 | -€3,097 | -23.9% |
| Remuneration and social security | 454/9 | €0 | €0 | = | 0.0% |
| Other amounts payable | 47/48 | €9,046 | - | -€9,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,831 | €22,563 | -€268 | -1.2% |
| Other operating charges | 640/8 | €566 | €462 | -€104 | -18.4% |
| Gross operating margin | 9900 | €150,439 | €160,614 | +€10,176 | +6.8% |
| Operating profit (loss) | 9901 | €127,042 | €137,590 | +€10,548 | +8.3% |
| Financial income | 75/76B | €10,107 | €13,757 | +€3,650 | +36.1% |
| Recurring financial income | 75 | €10,107 | €13,757 | +€3,650 | +36.1% |
| Financial charges | 65/66B | €135 | €174 | +€39 | +29.0% |
| Recurring financial charges | 65 | €135 | €174 | +€39 | +29.0% |
| Profit (loss) for the period before taxes | 9903 | €137,014 | €151,173 | +€14,159 | +10.3% |
| Income taxes | 67/77 | €40,381 | €38,321 | -€2,060 | -5.1% |
| Profit (loss) for the period | 9904 | €96,633 | €112,851 | +€16,219 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €96,633 | €112,851 | +€16,219 | +16.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.