#BOOST: 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.
#BOOST
Largest movements
- Receivables within one year -€1,675
down €1,675 (-20.7%), from €8,083 to €6,408
of which Trade receivables: -€1,866
- Tax, wage and social debts -€1,892
down €1,892 (-63.4%), from €2,983 to €1,091
- Other debts -€1,697
no longer reported in 2025 (was €1,697)
- Trade debts +€1,346
up €1,346 (+174.6%), from €771 to €2,116
- Reserves +€648
up €648 (+52.4%), from €1,236 to €1,884
- Gross operating margin +€7,047
up €7,047, from -€6,189 to €859
- Financial income +€463
up €463 (+202.8%), from €228 to €691
- Financial charges +€350
up €350, from -€61 to €289
- Other operating charges +€147
up €147 (+31.6%), from €465 to €613
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 | €11,687 | €10,091 | -€1,595 | -13.7% |
| Current assets | 29/58 | €11,687 | €10,091 | -€1,595 | -13.7% |
| Amounts receivable within one year | 40/41 | €8,083 | €6,408 | -€1,675 | -20.7% |
| Trade receivables | 40 | €7,687 | €5,821 | -€1,866 | -24.3% |
| Other amounts receivable | 41 | €395 | €586 | +€191 | +48.3% |
| Cash at bank and in hand | 54/58 | €3,604 | €3,684 | +€80 | +2.2% |
| Total equity and liabilities | 10/49 | €11,687 | €10,091 | -€1,595 | -13.7% |
| Equity | 10/15 | €6,236 | €6,884 | +€648 | +10.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,236 | €1,884 | +€648 | +52.4% |
| Distributable reserves | 133 | €1,236 | €1,884 | +€648 | +52.4% |
| Amounts payable | 17/49 | €5,451 | €3,208 | -€2,243 | -41.2% |
| Amounts payable within one year | 42/48 | €5,451 | €3,208 | -€2,243 | -41.2% |
| Trade debts | 44 | €771 | €2,116 | +€1,346 | +174.6% |
| Suppliers | 440/4 | €771 | €2,116 | +€1,346 | +174.6% |
| Taxes, remuneration and social security | 45 | €2,983 | €1,091 | -€1,892 | -63.4% |
| Taxes | 450/3 | €2,983 | €1,091 | -€1,892 | -63.4% |
| Other amounts payable | 47/48 | €1,697 | - | -€1,697 | |
| Other operating charges | 640/8 | €465 | €613 | +€147 | +31.6% |
| Gross operating margin | 9900 | -€6,189 | €859 | +€7,047 | |
| Operating profit (loss) | 9901 | -€6,654 | €246 | +€6,900 | |
| Financial income | 75/76B | €228 | €691 | +€463 | +202.8% |
| Recurring financial income | 75 | €228 | €691 | +€463 | +202.8% |
| Financial charges | 65/66B | -€61 | €289 | +€350 | |
| Recurring financial charges | 65 | -€61 | €289 | +€350 | |
| Profit (loss) for the period before taxes | 9903 | -€6,365 | €648 | +€7,013 | |
| Profit (loss) for the period | 9904 | -€6,365 | €648 | +€7,013 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,365 | €648 | +€7,013 |
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 9 October 2026 via checked.be.