BOOSTER MLST: 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.
BOOSTER MLST
Largest movements
- Receivables within one year +€31,310
up €31,310 (+70.4%), from €44,486 to €75,796
of which Trade receivables: +€49,599
- Receivables after one year -€22,508
down €22,508 (-7.8%), from €290,300 to €267,792
- Tangible fixed assets -€18,691
down €18,691 (-19.5%), from €96,023 to €77,332
of which Furniture and vehicles: -€13,789
- Deferred charges and accrued income -€8,582
down €8,582 (-47.2%), from €18,179 to €9,597
- Cash -€7,811
no longer reported in 2024 (was €7,811)
mainly Other debts (-€130,000) and Receivables within one year (-€31,310)
- Other debts -€130,000
no longer reported in 2024 (was €130,000)
- Profit (loss) carried forward +€105,013
up €105,013 (+59.0%), from €177,838 to €282,850
- Debts after one year -€22,759
down €22,759 (-40.8%), from €55,804 to €33,046
- Trade debts +€22,577
up €22,577 (+189%), from €11,974 to €34,550
No income-statement line moved by more than 1% of the activity.
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.
Derived cash bridge
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 | €456,799 | €430,517 | -€26,282 | -5.8% |
| Fixed assets | 21/28 | €96,023 | €77,332 | -€18,691 | -19.5% |
| Tangible fixed assets | 22/27 | €96,023 | €77,332 | -€18,691 | -19.5% |
| Plant, machinery and equipment | 23 | €12,344 | €10,984 | -€1,360 | -11.0% |
| Furniture and vehicles | 24 | €68,312 | €54,524 | -€13,789 | -20.2% |
| Other tangible fixed assets | 26 | €15,367 | €11,824 | -€3,543 | -23.1% |
| Current assets | 29/58 | €360,776 | €353,185 | -€7,591 | -2.1% |
| Amounts receivable after more than one year | 29 | €290,300 | €267,792 | -€22,508 | -7.8% |
| Other amounts receivable | 291 | €290,300 | €267,792 | -€22,508 | -7.8% |
| Amounts receivable within one year | 40/41 | €44,486 | €75,796 | +€31,310 | +70.4% |
| Trade receivables | 40 | €19,333 | €68,933 | +€49,599 | +257% |
| Other amounts receivable | 41 | €25,153 | €6,864 | -€18,289 | -72.7% |
| Cash at bank and in hand | 54/58 | €7,811 | - | -€7,811 | |
| Deferred charges and accrued income | 490/1 | €18,179 | €9,597 | -€8,582 | -47.2% |
| Total equity and liabilities | 10/49 | €456,799 | €430,517 | -€26,282 | -5.8% |
| Equity | 10/15 | €198,298 | €303,310 | +€105,013 | +53.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €177,838 | €282,850 | +€105,013 | +59.0% |
| Amounts payable | 17/49 | €258,502 | €127,207 | -€131,294 | -50.8% |
| Amounts payable after more than one year | 17 | €55,804 | €33,046 | -€22,759 | -40.8% |
| Financial debts | 170/4 | €55,804 | €33,046 | -€22,759 | -40.8% |
| Amounts payable within one year | 42/48 | €202,697 | €94,162 | -€108,536 | -53.5% |
| Current portion of amounts payable after more than one year | 42 | €22,205 | €23,034 | +€829 | +3.7% |
| Trade debts | 44 | €11,974 | €34,550 | +€22,577 | +189% |
| Suppliers | 440/4 | €11,974 | €34,550 | +€22,577 | +189% |
| Taxes, remuneration and social security | 45 | €38,518 | €36,577 | -€1,941 | -5.0% |
| Taxes | 450/3 | €38,518 | €36,577 | -€1,941 | -5.0% |
| Other amounts payable | 47/48 | €130,000 | - | -€130,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,430 | €23,066 | -€364 | -1.6% |
| Other operating charges | 640/8 | €3,819 | €3,323 | -€496 | -13.0% |
| Gross operating margin | 9900 | €163,599 | €163,041 | -€559 | -0.3% |
| Operating profit (loss) | 9901 | €136,350 | €136,651 | +€302 | +0.2% |
| Financial income | 75/76B | €9,331 | €8,918 | -€413 | -4.4% |
| Recurring financial income | 75 | €9,331 | €8,918 | -€413 | -4.4% |
| Financial charges | 65/66B | €3,131 | €2,588 | -€543 | -17.3% |
| Recurring financial charges | 65 | €3,131 | €2,588 | -€543 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €142,549 | €142,981 | +€432 | +0.3% |
| Income taxes | 67/77 | €37,808 | €37,969 | +€161 | +0.4% |
| Profit (loss) for the period | 9904 | €104,741 | €105,013 | +€271 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €104,741 | €105,013 | +€271 | +0.3% |
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 15 October 2026 via checked.be.