Boomgaardstraat 15: 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.
Boomgaardstraat 15
Largest movements
- Cash +€5,016
up €5,016 (+52.1%), from €9,621 to €14,637
mainly Depreciation (+€12,754) and Trade debts (+€3,755)
- Tangible fixed assets -€4,771
down €4,771 (-1.1%), from €446,775 to €442,004
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€2,761
up €2,761 (+485%), from €569 to €3,330
- Gross operating margin +€1,107
up €1,107 (+9.7%), from €11,467 to €12,574
- Depreciation +€238
up €238 (+1.9%), from €12,516 to €12,754
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.
Derived cash bridge
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 | €456,396 | €456,641 | +€245 | +0.1% |
| Fixed assets | 21/28 | €446,775 | €442,004 | -€4,771 | -1.1% |
| Tangible fixed assets | 22/27 | €446,775 | €442,004 | -€4,771 | -1.1% |
| Land and buildings | 22 | €446,775 | €442,004 | -€4,771 | -1.1% |
| Current assets | 29/58 | €9,621 | €14,637 | +€5,016 | +52.1% |
| Cash at bank and in hand | 54/58 | €9,621 | €14,637 | +€5,016 | +52.1% |
| Total equity and liabilities | 10/49 | €456,396 | €456,641 | +€245 | +0.1% |
| Equity | 10/15 | €455,996 | €452,486 | -€3,510 | -0.8% |
| Contributions | 10/11 | €483,333 | €483,333 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,337 | -€30,847 | -€3,510 | -12.8% |
| Amounts payable | 17/49 | €400 | €4,155 | +€3,755 | +939% |
| Amounts payable within one year | 42/48 | €400 | €4,155 | +€3,755 | +939% |
| Trade debts | 44 | - | €3,755 | +€3,755 | |
| Suppliers | 440/4 | - | €3,755 | +€3,755 | |
| Other amounts payable | 47/48 | €400 | €400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,516 | €12,754 | +€238 | +1.9% |
| Other operating charges | 640/8 | €569 | €3,330 | +€2,761 | +485% |
| Gross operating margin | 9900 | €11,467 | €12,574 | +€1,107 | +9.7% |
| Operating profit (loss) | 9901 | -€1,618 | -€3,510 | -€1,892 | -117% |
| Financial charges | 65/66B | €44 | - | -€44 | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Profit (loss) for the period before taxes | 9903 | -€1,662 | -€3,510 | -€1,849 | -111% |
| Profit (loss) for the period | 9904 | -€1,662 | -€3,510 | -€1,849 | -111% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,662 | -€3,510 | -€1,849 | -111% |
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 18 October 2026 via checked.be.