BOOMBEKE: 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.
BOOMBEKE
Largest movements
- Receivables within one year +€18,253
up €18,253 (+2.8%), from €648,486 to €666,739
- Cash -€7,665
down €7,665 (-16.7%), from €45,959 to €38,295
mainly Receivables within one year (-€18,253) and Accrued charges and deferred income (-€2,250)
- Profit (loss) carried forward +€10,186
up €10,186 (+0.9%), from -€1.2m to -€1.1m
- Financial income -€9,025
down €9,025 (-33.1%), from €27,279 to €18,253
- Gross operating margin -€741
down €741 (-11.2%), from -€6,601 to -€7,342
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 | €694,445 | €705,034 | +€10,589 | +1.5% |
| Current assets | 29/58 | €694,445 | €705,034 | +€10,589 | +1.5% |
| Amounts receivable within one year | 40/41 | €648,486 | €666,739 | +€18,253 | +2.8% |
| Other amounts receivable | 41 | €648,486 | €666,739 | +€18,253 | +2.8% |
| Cash at bank and in hand | 54/58 | €45,959 | €38,295 | -€7,665 | -16.7% |
| Total equity and liabilities | 10/49 | €694,445 | €705,034 | +€10,589 | +1.5% |
| Equity | 10/15 | €692,105 | €702,291 | +€10,186 | +1.5% |
| Contributions | 10/11 | €1,845,165 | €1,845,165 | = | 0.0% |
| Capital | 10 | €1,845,165 | €1,845,165 | = | 0.0% |
| Issued capital | 100 | €1,845,165 | €1,845,165 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,153,060 | -€1,142,874 | +€10,186 | +0.9% |
| Amounts payable | 17/49 | €2,340 | €2,743 | +€403 | +17.2% |
| Amounts payable within one year | 42/48 | - | €2,653 | +€2,653 | |
| Trade debts | 44 | - | €2,653 | +€2,653 | |
| Suppliers | 440/4 | - | €2,653 | +€2,653 | |
| Accrued charges and deferred income | 492/3 | €2,340 | €90 | -€2,250 | -96.2% |
| Other operating charges | 640/8 | €705 | €726 | +€21 | +3.0% |
| Gross operating margin | 9900 | -€6,601 | -€7,342 | -€741 | -11.2% |
| Operating profit (loss) | 9901 | -€7,306 | -€8,068 | -€762 | -10.4% |
| Financial income | 75/76B | €27,279 | €18,253 | -€9,025 | -33.1% |
| Recurring financial income | 75 | €27,279 | €18,253 | -€9,025 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | €19,973 | €10,186 | -€9,787 | -49.0% |
| Profit (loss) for the period | 9904 | €19,973 | €10,186 | -€9,787 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,973 | €10,186 | -€9,787 | -49.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.