BoomTower: 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.
BoomTower
Largest movements
- Receivables within one year +€169,776
up €169,776 (+100.9%), from €168,335 to €338,111
of which Other amounts receivable: +€171,653
- Stocks and contracts +€57,569
up €57,569 (+20.2%), from €284,403 to €341,971
- Other debts +€256,675
up €256,675 (+24.0%), from €1.1m to €1.3m
- Profit (loss) carried forward -€80,458
down €80,458 (-11.2%), from -€717,558 to -€798,015
- Trade debts +€48,917
up €48,917 (+2954.3%), from €1,656 to €50,573
- Financial charges -€10,301
down €10,301 (-11.2%), from €91,617 to €81,315
- Gross operating margin -€9,210
down €9,210 (-203.8%), from -€4,520 to -€13,730
- Financial income +€8,241
up €8,241 (+108.2%), from €7,616 to €15,856
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 | €455,383 | €680,522 | +€225,139 | +49.4% |
| Formation expenses | 20 | €667 | €382 | -€285 | -42.7% |
| Current assets | 29/58 | €454,716 | €680,140 | +€225,424 | +49.6% |
| Stocks and contracts in progress | 3 | €284,403 | €341,971 | +€57,569 | +20.2% |
| Stocks | 30/36 | €284,403 | €341,971 | +€57,569 | +20.2% |
| Amounts receivable within one year | 40/41 | €168,335 | €338,111 | +€169,776 | +100.9% |
| Trade receivables | 40 | €1,877 | - | -€1,877 | |
| Other amounts receivable | 41 | €166,459 | €338,111 | +€171,653 | +103.1% |
| Cash at bank and in hand | 54/58 | €1,979 | €58 | -€1,921 | -97.1% |
| Total equity and liabilities | 10/49 | €455,383 | €680,522 | +€225,139 | +49.4% |
| Equity | 10/15 | -€617,558 | -€698,015 | -€80,458 | -13.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€717,558 | -€798,015 | -€80,458 | -11.2% |
| Amounts payable | 17/49 | €1,072,941 | €1,378,537 | +€305,596 | +28.5% |
| Amounts payable within one year | 42/48 | €1,072,941 | €1,378,537 | +€305,596 | +28.5% |
| Financial debts | 43 | - | €4 | +€4 | |
| Credit institutions | 430/8 | - | €4 | +€4 | |
| Trade debts | 44 | €1,656 | €50,573 | +€48,917 | +2954.3% |
| Suppliers | 440/4 | €1,656 | €50,573 | +€48,917 | +2954.3% |
| Other amounts payable | 47/48 | €1,071,285 | €1,327,960 | +€256,675 | +24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €285 | €285 | -€1 | -0.3% |
| Other operating charges | 640/8 | €955 | €983 | +€28 | +3.0% |
| Gross operating margin | 9900 | -€4,520 | -€13,730 | -€9,210 | -203.8% |
| Operating profit (loss) | 9901 | -€5,760 | -€14,998 | -€9,238 | -160.4% |
| Financial income | 75/76B | €7,616 | €15,856 | +€8,241 | +108.2% |
| Recurring financial income | 75 | €7,616 | €15,856 | +€8,241 | +108.2% |
| Financial charges | 65/66B | €91,617 | €81,315 | -€10,301 | -11.2% |
| Recurring financial charges | 65 | €91,617 | €81,315 | -€10,301 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€89,761 | -€80,457 | +€9,304 | +10.4% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -63.6% |
| Profit (loss) for the period | 9904 | -€89,762 | -€80,458 | +€9,304 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,762 | -€80,458 | +€9,304 | +10.4% |
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 5 October 2026 via checked.be.