Boostonline: 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.
Boostonline
Largest movements
- Receivables within one year +€29,413
up €29,413 (+31.7%), from €92,838 to €122,251
of which Trade receivables: +€27,669
- Cash +€25,319
up €25,319 (+23.8%), from €106,487 to €131,806
mainly Accrued charges and deferred income (+€80,642)
- Accrued charges and deferred income +€80,642
new in 2025: €80,642
- Trade debts -€20,089
down €20,089 (-11.2%), from €179,910 to €159,822
- Profit (loss) carried forward -€5,453
down €5,453 (-12.3%), from -€44,454 to -€49,907
- Gross operating margin -€8,216
down €8,216, from €3,306 to -€4,910
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
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 | €199,325 | €254,057 | +€54,731 | +27.5% |
| Current assets | 29/58 | €199,325 | €254,057 | +€54,731 | +27.5% |
| Amounts receivable within one year | 40/41 | €92,838 | €122,251 | +€29,413 | +31.7% |
| Trade receivables | 40 | €92,838 | €120,507 | +€27,669 | +29.8% |
| Other amounts receivable | 41 | - | €1,744 | +€1,744 | |
| Cash at bank and in hand | 54/58 | €106,487 | €131,806 | +€25,319 | +23.8% |
| Total equity and liabilities | 10/49 | €199,325 | €254,057 | +€54,731 | +27.5% |
| Equity | 10/15 | €19,046 | €13,593 | -€5,453 | -28.6% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,454 | -€49,907 | -€5,453 | -12.3% |
| Amounts payable | 17/49 | €180,279 | €240,463 | +€60,184 | +33.4% |
| Amounts payable within one year | 42/48 | €180,279 | €159,822 | -€20,458 | -11.3% |
| Trade debts | 44 | €179,910 | €159,822 | -€20,089 | -11.2% |
| Suppliers | 440/4 | €179,910 | €159,822 | -€20,089 | -11.2% |
| Taxes, remuneration and social security | 45 | €369 | - | -€369 | |
| Taxes | 450/3 | €369 | - | -€369 | |
| Accrued charges and deferred income | 492/3 | - | €80,642 | +€80,642 | |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €3,306 | -€4,910 | -€8,216 | |
| Operating profit (loss) | 9901 | €2,534 | -€5,310 | -€7,844 | |
| Financial income | 75/76B | €48 | €10 | -€38 | -79.2% |
| Recurring financial income | 75 | €48 | €10 | -€38 | -79.2% |
| Financial charges | 65/66B | €191 | €153 | -€38 | -19.7% |
| Recurring financial charges | 65 | €191 | €153 | -€38 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €2,392 | -€5,453 | -€7,844 | |
| Profit (loss) for the period | 9904 | €2,392 | -€5,453 | -€7,844 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,392 | -€5,453 | -€7,844 |
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 21 October 2026 via checked.be.