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BOOSTR: 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.

What changed

BOOSTR

BE 0772.462.270
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€43,505
2024 · €10,308+€33,196
Equity
€86,653
2024 · €43,148+€43,505
Cash
€8,384
2024 · €13,353-€4,969
Balance sheet total
€193,438
2024 · €151,104+€42,334

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€37,688

    up €37,688 (+272%), from €13,881 to €51,569

  • Financial fixed assets +€7,000

    up €7,000 (+5.8%), from €120,000 to €127,000

  • Cash -€4,969

    down €4,969 (-37.2%), from €13,353 to €8,384

    mainly Receivables within one year (-€37,688) and Debts after one year (-€10,610)

Equity and liabilities
  • Reserves +€43,300

    up €43,300 (+115%), from €37,698 to €80,998

  • Debts after one year -€10,610

    down €10,610 (-22.1%), from €47,996 to €37,387

  • Other debts +€7,000

    up €7,000 (+23.7%), from €29,551 to €36,551

  • Tax, wage and social debts +€2,774

    up €2,774 (+22.2%), from €12,505 to €15,279

Income statement
  • Turnover +€190,020

    new in 2025: €190,020

  • Purchases and services +€134,013

    new in 2025: €134,013

  • Gross operating margin +€50,846

    up €50,846 (+308%), from €16,534 to €67,380

  • Taxes +€16,930

    up €16,930 (+346%), from €4,887 to €21,817

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,308
Gross operating margin +€50,846
Depreciation -€573
Other operating charges -€67
Financial income -€359
Financial charges +€279
Taxes -€16,930
Result 2025 €43,505
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€15,901
Investment -€10,527
Financing -€10,342
Cash 2024 €13,353
Net result for the year +€43,505
Depreciation +€1,797
Receivables within one year -€37,688
Deferred charges and accrued income -€885
Trade debts -€602
Tax, wage and social debts +€2,774
Other debts +€7,000
Investment in fixed assets (net) -€10,527
Debts after one year -€10,610
Current portion of long-term debt +€267
Cash 2025 €8,384
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €151,104 €193,438 +€42,334 +28.0%
Fixed assets 21/28 €123,870 €132,600 +€8,730 +7.0%
Tangible fixed assets 22/27 €3,870 €5,600 +€1,730 +44.7%
Plant, machinery and equipment 23 €921 €1,555 +€634 +68.8%
Furniture and vehicles 24 €2,948 €4,045 +€1,096 +37.2%
Financial fixed assets 28 €120,000 €127,000 +€7,000 +5.8%
Current assets 29/58 €27,234 €60,837 +€33,604 +123%
Amounts receivable within one year 40/41 €13,881 €51,569 +€37,688 +272%
Trade receivables 40 €13,881 €51,569 +€37,688 +272%
Cash at bank and in hand 54/58 €13,353 €8,384 -€4,969 -37.2%
Deferred charges and accrued income 490/1 - €885 +€885
Total equity and liabilities 10/49 €151,104 €193,438 +€42,334 +28.0%
Equity 10/15 €43,148 €86,653 +€43,505 +101%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €37,698 €80,998 +€43,300 +115%
Distributable reserves 133 €37,698 €80,998 +€43,300 +115%
Profit (loss) carried forward 14 €450 €655 +€205 +45.5%
Amounts payable 17/49 €107,956 €106,785 -€1,171 -1.1%
Amounts payable after more than one year 17 €47,996 €37,387 -€10,610 -22.1%
Financial debts 170/4 €47,996 €37,387 -€10,610 -22.1%
Amounts payable within one year 42/48 €59,959 €69,398 +€9,439 +15.7%
Current portion of amounts payable after more than one year 42 €10,342 €10,610 +€267 +2.6%
Trade debts 44 €7,560 €6,958 -€602 -8.0%
Suppliers 440/4 €7,560 €6,958 -€602 -8.0%
Taxes, remuneration and social security 45 €12,505 €15,279 +€2,774 +22.2%
Taxes 450/3 €12,505 €15,279 +€2,774 +22.2%
Other amounts payable 47/48 €29,551 €36,551 +€7,000 +23.7%
Turnover 70 - €190,020 +€190,020
Goods, raw materials, services and sundry goods 60/61 - €134,013 +€134,013
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,224 €1,797 +€573 +46.8%
Other operating charges 640/8 €384 €451 +€67 +17.3%
Gross operating margin 9900 €16,534 €67,380 +€50,846 +308%
Operating profit (loss) 9901 €14,925 €65,132 +€50,207 +336%
Financial income 75/76B €2,084 €1,725 -€359 -17.2%
Recurring financial income 75 €2,084 €1,725 -€359 -17.2%
Financial charges 65/66B €1,814 €1,535 -€279 -15.4%
Recurring financial charges 65 €1,814 €1,535 -€279 -15.4%
Profit (loss) for the period before taxes 9903 €15,195 €65,322 +€50,126 +330%
Income taxes 67/77 €4,887 €21,817 +€16,930 +346%
Profit (loss) for the period 9904 €10,308 €43,505 +€33,196 +322%
Profit (loss) for the period to be appropriated 9905 €10,308 €43,505 +€33,196 +322%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.