BOOST ON WEB: 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 ON WEB
Largest movements
- Receivables within one year -€5,513
down €5,513 (-34.1%), from €16,180 to €10,667
of which Trade receivables: -€5,555
- Tangible fixed assets +€4,863
new in 2024: €4,863
- Intangible fixed assets -€1,387
no longer reported in 2024 (was €1,387)
- Deferred charges and accrued income -€1,133
down €1,133 (-80.6%), from €1,406 to €273
- Cash -€360
down €360 (-53.6%), from €671 to €312
mainly Other debts (-€7,422) and Advances received (-€7,117)
- Trade debts +€10,358
up €10,358 (+168.6%), from €6,143 to €16,501
- Other debts -€7,422
down €7,422 (-27.4%), from €27,042 to €19,620
- Advances received -€7,117
down €7,117 (-59.4%), from €11,976 to €4,859
- Profit (loss) carried forward +€2,765
up €2,765 (+3.6%), from -€77,757 to -€74,992
- Short-term financial debts -€1,023
no longer reported in 2024 (was €1,023)
- Depreciation -€810
down €810 (-34.7%), from €2,333 to €1,524
- Financial charges -€512
down €512 (-15.4%), from €3,334 to €2,822
- Taxes -€290
down €290 (-13.2%), from €2,189 to €1,899
- Gross operating margin +€196
up €196 (+1.7%), from €11,620 to €11,815
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,644 | €16,115 | -€3,529 | -18.0% |
| Fixed assets | 21/28 | €1,387 | €4,863 | +€3,476 | +250.6% |
| Intangible fixed assets | 21 | €1,387 | - | -€1,387 | |
| Tangible fixed assets | 22/27 | - | €4,863 | +€4,863 | |
| Furniture and vehicles | 24 | - | €4,863 | +€4,863 | |
| Current assets | 29/58 | €18,257 | €11,252 | -€7,005 | -38.4% |
| Amounts receivable within one year | 40/41 | €16,180 | €10,667 | -€5,513 | -34.1% |
| Trade receivables | 40 | €16,180 | €10,625 | -€5,555 | -34.3% |
| Other amounts receivable | 41 | - | €42 | +€42 | |
| Cash at bank and in hand | 54/58 | €671 | €312 | -€360 | -53.6% |
| Deferred charges and accrued income | 490/1 | €1,406 | €273 | -€1,133 | -80.6% |
| Total equity and liabilities | 10/49 | €19,644 | €16,115 | -€3,529 | -18.0% |
| Equity | 10/15 | -€42,757 | -€39,992 | +€2,765 | +6.5% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,757 | -€74,992 | +€2,765 | +3.6% |
| Amounts payable | 17/49 | €62,401 | €56,107 | -€6,294 | -10.1% |
| Amounts payable within one year | 42/48 | €60,390 | €54,236 | -€6,154 | -10.2% |
| Financial debts | 43 | €1,023 | - | -€1,023 | |
| Credit institutions | 430/8 | €1,023 | - | -€1,023 | |
| Trade debts | 44 | €6,143 | €16,501 | +€10,358 | +168.6% |
| Suppliers | 440/4 | €6,143 | €16,501 | +€10,358 | +168.6% |
| Advances received on contracts in progress | 46 | €11,976 | €4,859 | -€7,117 | -59.4% |
| Taxes, remuneration and social security | 45 | €14,206 | €13,256 | -€950 | -6.7% |
| Taxes | 450/3 | €14,206 | €13,256 | -€950 | -6.7% |
| Other amounts payable | 47/48 | €27,042 | €19,620 | -€7,422 | -27.4% |
| Accrued charges and deferred income | 492/3 | €2,011 | €1,871 | -€140 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €1,524 | -€810 | -34.7% |
| Other operating charges | 640/8 | €475 | €479 | +€4 | +0.8% |
| Non-recurring operating charges | 66A | €470 | €2,328 | +€1,858 | +395.3% |
| Gross operating margin | 9900 | €11,620 | €11,815 | +€196 | +1.7% |
| Operating profit (loss) | 9901 | €8,342 | €7,485 | -€857 | -10.3% |
| Financial charges | 65/66B | €3,334 | €2,822 | -€512 | -15.4% |
| Recurring financial charges | 65 | €3,334 | €2,822 | -€512 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €5,008 | €4,663 | -€344 | -6.9% |
| Income taxes | 67/77 | €2,189 | €1,899 | -€290 | -13.2% |
| Profit (loss) for the period | 9904 | €2,819 | €2,765 | -€54 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,819 | €2,765 | -€54 | -1.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.