BOOSTERS: 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.
BOOSTERS
Largest movements
- Tangible fixed assets +€295,551
up €295,551 (+48.0%), from €615,382 to €910,934
of which Land and buildings: +€296,525
- Debts after one year +€262,301
up €262,301 (+60.3%), from €434,750 to €697,051
- Current portion of long-term debt +€29,000
up €29,000 (+244.7%), from €11,850 to €40,850
- Gross operating margin +€15,701
up €15,701 (+98.0%), from €16,023 to €31,725
- Financial charges -€5,929
down €5,929 (-48.0%), from €12,355 to €6,426
- Depreciation +€3,907
up €3,907 (+24.2%), from €16,163 to €20,070
- Financial income -€586
down €586 (-100.0%), from €587 to €0
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 | €617,586 | €913,366 | +€295,781 | +47.9% |
| Fixed assets | 21/28 | €615,382 | €910,934 | +€295,551 | +48.0% |
| Tangible fixed assets | 22/27 | €615,382 | €910,934 | +€295,551 | +48.0% |
| Land and buildings | 22 | €612,898 | €909,422 | +€296,525 | +48.4% |
| Plant, machinery and equipment | 23 | €2,485 | €1,511 | -€973 | -39.2% |
| Current assets | 29/58 | €2,203 | €2,433 | +€229 | +10.4% |
| Cash at bank and in hand | 54/58 | €2,203 | €2,433 | +€229 | +10.4% |
| Total equity and liabilities | 10/49 | €617,586 | €913,366 | +€295,781 | +47.9% |
| Equity | 10/15 | €83,232 | €85,131 | +€1,899 | +2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €117,605 | €117,605 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,973 | -€51,074 | +€1,899 | +3.6% |
| Amounts payable | 17/49 | €534,354 | €828,235 | +€293,881 | +55.0% |
| Amounts payable after more than one year | 17 | €434,750 | €697,051 | +€262,301 | +60.3% |
| Financial debts | 170/4 | €434,750 | €697,051 | +€262,301 | +60.3% |
| Amounts payable within one year | 42/48 | €99,604 | €131,184 | +€31,580 | +31.7% |
| Current portion of amounts payable after more than one year | 42 | €11,850 | €40,850 | +€29,000 | +244.7% |
| Trade debts | 44 | €7,278 | €15,043 | +€7,765 | +106.7% |
| Suppliers | 440/4 | €7,278 | €15,043 | +€7,765 | +106.7% |
| Other amounts payable | 47/48 | €80,475 | €75,291 | -€5,185 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,163 | €20,070 | +€3,907 | +24.2% |
| Other operating charges | 640/8 | €3,232 | €3,330 | +€98 | +3.0% |
| Gross operating margin | 9900 | €16,023 | €31,725 | +€15,701 | +98.0% |
| Operating profit (loss) | 9901 | -€3,371 | €8,325 | +€11,696 | |
| Financial income | 75/76B | €587 | €0 | -€586 | -100.0% |
| Recurring financial income | 75 | €587 | €0 | -€586 | -100.0% |
| Financial charges | 65/66B | €12,355 | €6,426 | -€5,929 | -48.0% |
| Recurring financial charges | 65 | €12,355 | €6,426 | -€5,929 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,139 | €1,899 | +€17,038 | |
| Profit (loss) for the period | 9904 | -€15,139 | €1,899 | +€17,038 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,139 | €1,899 | +€17,038 |
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 30 September 2026 via checked.be.