BOOSTR: 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.
BOOSTR
Largest movements
- Receivables within one year -€2,294
down €2,294 (-56.8%), from €4,041 to €1,747
of which Trade receivables: -€2,606
- Cash -€1,809
down €1,809 (-84.9%), from €2,131 to €321
mainly Net result for the year (-€2,394) and Trade debts (-€1,547)
- Deferred charges and accrued income -€78
down €78 (-21.0%), from €371 to €293
- Profit (loss) carried forward -€2,394
down €2,394 (-28.9%), from -€8,292 to -€10,687
- Trade debts -€1,547
down €1,547 (-49.4%), from €3,130 to €1,584
- Other debts -€241
no longer reported in 2025 (was €241)
- Gross operating margin +€5,856
up €5,856, from -€5,786 to €70
- Other operating charges +€1,618
up €1,618 (+207.4%), from €780 to €2,398
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 | €6,543 | €2,361 | -€4,182 | -63.9% |
| Current assets | 29/58 | €6,543 | €2,361 | -€4,182 | -63.9% |
| Amounts receivable within one year | 40/41 | €4,041 | €1,747 | -€2,294 | -56.8% |
| Trade receivables | 40 | €2,824 | €218 | -€2,606 | -92.3% |
| Other amounts receivable | 41 | €1,217 | €1,528 | +€311 | +25.6% |
| Cash at bank and in hand | 54/58 | €2,131 | €321 | -€1,809 | -84.9% |
| Deferred charges and accrued income | 490/1 | €371 | €293 | -€78 | -21.0% |
| Total equity and liabilities | 10/49 | €6,543 | €2,361 | -€4,182 | -63.9% |
| Equity | 10/15 | -€7,293 | -€9,688 | -€2,394 | -32.8% |
| Contributions | 10/11 | €999 | €999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,292 | -€10,687 | -€2,394 | -28.9% |
| Amounts payable | 17/49 | €13,836 | €12,049 | -€1,787 | -12.9% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,836 | €2,049 | -€1,787 | -46.6% |
| Trade debts | 44 | €3,130 | €1,584 | -€1,547 | -49.4% |
| Suppliers | 440/4 | €3,130 | €1,584 | -€1,547 | -49.4% |
| Taxes, remuneration and social security | 45 | €465 | €465 | = | 0.0% |
| Taxes | 450/3 | €465 | €465 | = | 0.0% |
| Other amounts payable | 47/48 | €241 | - | -€241 | |
| Other operating charges | 640/8 | €780 | €2,398 | +€1,618 | +207.4% |
| Gross operating margin | 9900 | -€5,786 | €70 | +€5,856 | |
| Operating profit (loss) | 9901 | -€6,567 | -€2,328 | +€4,238 | +64.5% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €66 | €66 | +€0 | +0.2% |
| Recurring financial charges | 65 | €66 | €66 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,616 | -€2,394 | +€4,222 | +63.8% |
| Profit (loss) for the period | 9904 | -€6,616 | -€2,394 | +€4,222 | +63.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,616 | -€2,394 | +€4,222 | +63.8% |
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 28 September 2026 via checked.be.