Boost'urb: 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'urb
Largest movements
- Cash -€5,981
down €5,981 (-83.4%), from €7,168 to €1,188
mainly Net result for the year (-€6,446) and Other debts (-€2,716)
- Intangible fixed assets -€3,767
down €3,767 (-96.1%), from €3,921 to €155
- Receivables within one year -€1,422
down €1,422 (-15.0%), from €9,482 to €8,060
- Tangible fixed assets -€825
down €825 (-27.7%), from €2,979 to €2,154
- Deferred charges and accrued income +€500
new in 2025: €500
- Profit (loss) carried forward -€6,446
new in 2025: -€6,446
- Other debts -€2,716
down €2,716 (-85.8%), from €3,167 to €450
- Advances received -€1,752
no longer reported in 2025 (was €1,752)
- Tax, wage and social debts -€1,514
down €1,514 (-59.0%), from €2,569 to €1,054
- Trade debts +€935
up €935 (+8.7%), from €10,773 to €11,708
- Gross operating margin -€7,738
down €7,738, from €6,782 to -€956
- Taxes -€1,559
no longer reported in 2025 (was €1,559)
- Depreciation +€836
up €836 (+19.1%), from €4,373 to €5,209
- Other operating charges -€540
no longer reported in 2025 (was €540)
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 | €23,550 | €12,057 | -€11,493 | -48.8% |
| Fixed assets | 21/28 | €6,900 | €2,309 | -€4,591 | -66.5% |
| Intangible fixed assets | 21 | €3,921 | €155 | -€3,767 | -96.1% |
| Tangible fixed assets | 22/27 | €2,979 | €2,154 | -€825 | -27.7% |
| Furniture and vehicles | 24 | €2,979 | €2,154 | -€825 | -27.7% |
| Current assets | 29/58 | €16,650 | €9,748 | -€6,902 | -41.5% |
| Amounts receivable within one year | 40/41 | €9,482 | €8,060 | -€1,422 | -15.0% |
| Trade receivables | 40 | €9,482 | €8,060 | -€1,422 | -15.0% |
| Cash at bank and in hand | 54/58 | €7,168 | €1,188 | -€5,981 | -83.4% |
| Deferred charges and accrued income | 490/1 | - | €500 | +€500 | |
| Total equity and liabilities | 10/49 | €23,550 | €12,057 | -€11,493 | -48.8% |
| Equity | 10/15 | €5,290 | -€1,156 | -€6,446 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €1,290 | €1,290 | = | 0.0% |
| Distributable reserves | 133 | €1,290 | €1,290 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,446 | -€6,446 | |
| Amounts payable | 17/49 | €18,260 | €13,213 | -€5,048 | -27.6% |
| Amounts payable within one year | 42/48 | €18,260 | €13,213 | -€5,048 | -27.6% |
| Trade debts | 44 | €10,773 | €11,708 | +€935 | +8.7% |
| Suppliers | 440/4 | €10,773 | €11,708 | +€935 | +8.7% |
| Advances received on contracts in progress | 46 | €1,752 | - | -€1,752 | |
| Taxes, remuneration and social security | 45 | €2,569 | €1,054 | -€1,514 | -59.0% |
| Taxes | 450/3 | €2,569 | €1,054 | -€1,514 | -59.0% |
| Other amounts payable | 47/48 | €3,167 | €450 | -€2,716 | -85.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,373 | €5,209 | +€836 | +19.1% |
| Other operating charges | 640/8 | €540 | - | -€540 | |
| Gross operating margin | 9900 | €6,782 | -€956 | -€7,738 | |
| Operating profit (loss) | 9901 | €1,870 | -€6,165 | -€8,035 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,125% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,125% |
| Financial charges | 65/66B | €213 | €281 | +€67 | +31.6% |
| Recurring financial charges | 65 | €213 | €281 | +€67 | +31.6% |
| Profit (loss) for the period before taxes | 9903 | €1,656 | -€6,446 | -€8,102 | |
| Income taxes | 67/77 | €1,559 | - | -€1,559 | |
| Profit (loss) for the period | 9904 | €97 | -€6,446 | -€6,542 | |
| Profit (loss) for the period to be appropriated | 9905 | €97 | -€6,446 | -€6,542 |
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 13 October 2026 via checked.be.