Boost Media Consulting: 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 Media Consulting
Largest movements
- Cash +€26,061
up €26,061 (+6.2%), from €418,887 to €444,948
mainly Receivables within one year (+€23,820) and Net result for the year (+€10,504)
- Receivables within one year -€23,820
down €23,820 (-73.7%), from €32,301 to €8,481
of which Trade receivables: -€12,556
- Reserves +€9,600
up €9,600 (+2.3%), from €421,660 to €431,260
of which Distributable reserves: +€9,600
- Tax, wage and social debts -€6,656
down €6,656 (-37.4%), from €17,782 to €11,125
of which Taxes: -€9,746
- Gross operating margin -€43,701
down €43,701 (-71.6%), from €61,028 to €17,327
- Taxes -€12,961
down €12,961 (-70.8%), from €18,317 to €5,356
- Financial income -€4,462
no longer reported in 2025 (was €4,462)
- Other operating charges -€1,946
down €1,946 (-76.2%), from €2,556 to €609
- Depreciation -€952
down €952 (-59.7%), from €1,594 to €642
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 | €451,411 | €454,151 | +€2,740 | +0.6% |
| Fixed assets | 21/28 | €223 | €722 | +€499 | +223% |
| Tangible fixed assets | 22/27 | €112 | €611 | +€499 | +444% |
| Furniture and vehicles | 24 | €112 | €611 | +€499 | +444% |
| Financial fixed assets | 28 | €111 | €111 | = | 0.0% |
| Current assets | 29/58 | €451,188 | €453,430 | +€2,242 | +0.5% |
| Amounts receivable within one year | 40/41 | €32,301 | €8,481 | -€23,820 | -73.7% |
| Trade receivables | 40 | €14,537 | €1,981 | -€12,556 | -86.4% |
| Other amounts receivable | 41 | €17,763 | €6,500 | -€11,263 | -63.4% |
| Cash at bank and in hand | 54/58 | €418,887 | €444,948 | +€26,061 | +6.2% |
| Total equity and liabilities | 10/49 | €451,411 | €454,151 | +€2,740 | +0.6% |
| Equity | 10/15 | €432,368 | €442,038 | +€9,671 | +2.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €421,660 | €431,260 | +€9,600 | +2.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €419,800 | €429,400 | +€9,600 | +2.3% |
| Profit (loss) carried forward | 14 | €4,508 | €4,578 | +€71 | +1.6% |
| Amounts payable | 17/49 | €19,043 | €12,113 | -€6,930 | -36.4% |
| Amounts payable within one year | 42/48 | €19,043 | €12,113 | -€6,930 | -36.4% |
| Trade debts | 44 | €702 | €404 | -€297 | -42.4% |
| Suppliers | 440/4 | €702 | €404 | -€297 | -42.4% |
| Taxes, remuneration and social security | 45 | €17,782 | €11,125 | -€6,656 | -37.4% |
| Taxes | 450/3 | €17,782 | €8,036 | -€9,746 | -54.8% |
| Remuneration and social security | 454/9 | - | €3,090 | +€3,090 | |
| Other amounts payable | 47/48 | €560 | €583 | +€23 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,594 | €642 | -€952 | -59.7% |
| Other operating charges | 640/8 | €2,556 | €609 | -€1,946 | -76.2% |
| Gross operating margin | 9900 | €61,028 | €17,327 | -€43,701 | -71.6% |
| Operating profit (loss) | 9901 | €56,879 | €16,076 | -€40,803 | -71.7% |
| Financial income | 75/76B | €4,462 | - | -€4,462 | |
| Recurring financial income | 75 | €4,462 | - | -€4,462 | |
| Financial charges | 65/66B | €392 | €216 | -€175 | -44.8% |
| Recurring financial charges | 65 | €392 | €216 | -€175 | -44.8% |
| Profit (loss) for the period before taxes | 9903 | €60,949 | €15,860 | -€45,089 | -74.0% |
| Income taxes | 67/77 | €18,317 | €5,356 | -€12,961 | -70.8% |
| Profit (loss) for the period | 9904 | €42,632 | €10,504 | -€32,128 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,632 | €10,504 | -€32,128 | -75.4% |
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 29 October 2026 via checked.be.