Boost Service: 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.
Boost Service
Largest movements
- Stocks and contracts -€28,019
down €28,019 (-26.7%), from €104,762 to €76,742
- Cash +€20,887
up €20,887 (+9.3%), from €224,921 to €245,808
mainly Net result for the year (+€65,029) and Depreciation (+€39,056)
- Debts after one year -€50,329
down €50,329 (-23.8%), from €211,321 to €160,992
- Other debts +€33,965
up €33,965 (+48.4%), from €70,229 to €104,194
- Tax, wage and social debts +€15,383
up €15,383 (+63.5%), from €24,240 to €39,623
of which Taxes: +€17,312
- Gross operating margin +€33,567
up €33,567 (+12.9%), from €260,173 to €293,740
- Taxes +€6,623
up €6,623 (+38.8%), from €17,059 to €23,682
- Other operating charges +€4,899
up €4,899 (+232.7%), from €2,105 to €7,004
- Depreciation -€3,022
down €3,022 (-7.2%), from €42,078 to €39,056
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 | €782,351 | €783,280 | +€929 | +0.1% |
| Fixed assets | 21/28 | €445,611 | €444,555 | -€1,056 | -0.2% |
| Tangible fixed assets | 22/27 | €445,611 | €444,555 | -€1,056 | -0.2% |
| Land and buildings | 22 | €2,622 | €1,748 | -€874 | -33.3% |
| Plant, machinery and equipment | 23 | €9,272 | €6,117 | -€3,155 | -34.0% |
| Furniture and vehicles | 24 | €2,667 | €270 | -€2,397 | -89.9% |
| Other tangible fixed assets | 26 | €431,049 | €436,419 | +€5,370 | +1.2% |
| Current assets | 29/58 | €336,740 | €338,725 | +€1,985 | +0.6% |
| Stocks and contracts in progress | 3 | €104,762 | €76,742 | -€28,019 | -26.7% |
| Stocks | 30/36 | €104,762 | €76,742 | -€28,019 | -26.7% |
| Amounts receivable within one year | 40/41 | €7,057 | €11,933 | +€4,876 | +69.1% |
| Trade receivables | 40 | €970 | €2,152 | +€1,181 | +121.8% |
| Other amounts receivable | 41 | €6,087 | €9,781 | +€3,694 | +60.7% |
| Cash at bank and in hand | 54/58 | €224,921 | €245,808 | +€20,887 | +9.3% |
| Deferred charges and accrued income | 490/1 | - | €4,242 | +€4,242 | |
| Total equity and liabilities | 10/49 | €782,351 | €783,280 | +€929 | +0.1% |
| Equity | 10/15 | €285,119 | €285,119 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €266,527 | €266,527 | = | 0.0% |
| Distributable reserves | 133 | €266,527 | €266,527 | = | 0.0% |
| Amounts payable | 17/49 | €497,231 | €498,160 | +€929 | +0.2% |
| Amounts payable after more than one year | 17 | €211,321 | €160,992 | -€50,329 | -23.8% |
| Financial debts | 170/4 | €211,321 | €160,992 | -€50,329 | -23.8% |
| Amounts payable within one year | 42/48 | €285,910 | €337,169 | +€51,258 | +17.9% |
| Current portion of amounts payable after more than one year | 42 | €49,922 | €50,329 | +€407 | +0.8% |
| Trade debts | 44 | €141,519 | €143,022 | +€1,503 | +1.1% |
| Suppliers | 440/4 | €141,519 | €143,022 | +€1,503 | +1.1% |
| Taxes, remuneration and social security | 45 | €24,240 | €39,623 | +€15,383 | +63.5% |
| Taxes | 450/3 | €7,311 | €24,623 | +€17,312 | +236.8% |
| Remuneration and social security | 454/9 | €16,929 | €15,001 | -€1,929 | -11.4% |
| Other amounts payable | 47/48 | €70,229 | €104,194 | +€33,965 | +48.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | -€0 | |
| Remuneration, social security and pensions | 62 | €147,640 | €147,112 | -€528 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,078 | €39,056 | -€3,022 | -7.2% |
| Other operating charges | 640/8 | €2,105 | €7,004 | +€4,899 | +232.7% |
| Gross operating margin | 9900 | €260,173 | €293,740 | +€33,567 | +12.9% |
| Operating profit (loss) | 9901 | €68,350 | €100,568 | +€32,218 | +47.1% |
| Financial income | 75/76B | €294 | €666 | +€372 | +126.4% |
| Recurring financial income | 75 | €294 | €666 | +€372 | +126.4% |
| Financial charges | 65/66B | €12,312 | €12,524 | +€212 | +1.7% |
| Recurring financial charges | 65 | €12,312 | €12,524 | +€212 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €56,332 | €88,711 | +€32,379 | +57.5% |
| Income taxes | 67/77 | €17,059 | €23,682 | +€6,623 | +38.8% |
| Profit (loss) for the period | 9904 | €39,274 | €65,029 | +€25,755 | +65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,274 | €65,029 | +€25,755 | +65.6% |
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 7 October 2026 via checked.be.