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BOOTS: 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.

What changed

BOOTS

BE 0447.177.225
NACE 47.721, Retail sale of footwear
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,573
2024 · €1,785+€788
Equity
€807,786
2024 · €805,212+€2,573
Cash
€114,636
2024 · €128,738-€14,102
Balance sheet total
€1.2m
2024 · €1.2m-€21,903

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€31,644

    down €31,644 (-5.3%), from €592,446 to €560,802

    of which Land and buildings: -€19,105

  • Receivables within one year +€23,585

    up €23,585 (+5.7%), from €416,393 to €439,979

    of which Other amounts receivable: +€23,585

  • Cash -€14,102

    down €14,102 (-11.0%), from €128,738 to €114,636

    mainly Receivables within one year (-€23,585) and Trade debts (-€13,892)

Equity and liabilities
  • Trade debts -€13,892

    down €13,892 (-92.9%), from €14,956 to €1,064

Income statement
  • Gross operating margin -€5,968

    down €5,968 (-9.8%), from €60,808 to €54,841

  • Depreciation -€3,786

    down €3,786 (-7.8%), from €48,492 to €44,706

  • Financial charges -€2,462

    down €2,462 (-40.1%), from €6,139 to €3,677

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 €1,785
Gross operating margin -€5,968
Depreciation +€3,786
Other operating charges +€166
Financial income +€486
Financial charges +€2,462
Taxes -€144
Result 2025 €2,573

Cash bridge derived

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 -€865
Investment -€13,236
Financing €0
Cash 2024 €128,738
Net result for the year +€2,573
Depreciation +€44,706
Receivables within one year -€23,585
Deferred charges and accrued income -€82
Trade debts -€13,892
Tax, wage and social debts +€758
Other debts -€11,216
Accrued charges and deferred income -€126
Investment in fixed assets (net) -€13,062
Current investments -€174
Cash 2025 €114,636
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,180,389 €1,158,485 -€21,903 -1.9%
Fixed assets 21/28 €592,446 €560,802 -€31,644 -5.3%
Tangible fixed assets 22/27 €592,446 €560,802 -€31,644 -5.3%
Land and buildings 22 €533,504 €514,399 -€19,105 -3.6%
Plant, machinery and equipment 23 €381 €113 -€268 -70.4%
Furniture and vehicles 24 €44,679 €32,409 -€12,270 -27.5%
Other tangible fixed assets 26 €13,882 €13,882 = 0.0%
Current assets 29/58 €587,943 €597,683 +€9,740 +1.7%
Amounts receivable within one year 40/41 €416,393 €439,979 +€23,585 +5.7%
Trade receivables 40 €0 - =
Other amounts receivable 41 €416,393 €439,979 +€23,585 +5.7%
Current investments 50/53 €41,562 €41,736 +€174 +0.4%
Cash at bank and in hand 54/58 €128,738 €114,636 -€14,102 -11.0%
Deferred charges and accrued income 490/1 €1,250 €1,332 +€82 +6.6%
Total equity and liabilities 10/49 €1,180,389 €1,158,485 -€21,903 -1.9%
Equity 10/15 €805,212 €807,786 +€2,573 +0.3%
Contributions 10/11 €253,686 €253,686 = 0.0%
Reserves 13 €369,698 €369,698 = 0.0%
Distributable reserves 133 €369,698 €369,698 = 0.0%
Profit (loss) carried forward 14 €181,828 €184,401 +€2,573 +1.4%
Amounts payable 17/49 €375,177 €350,700 -€24,477 -6.5%
Amounts payable within one year 42/48 €375,050 €350,700 -€24,351 -6.5%
Trade debts 44 €14,956 €1,064 -€13,892 -92.9%
Suppliers 440/4 €14,956 €1,064 -€13,892 -92.9%
Taxes, remuneration and social security 45 €1,805 €2,562 +€758 +42.0%
Taxes 450/3 €1,805 €1,062 -€743 -41.1%
Remuneration and social security 454/9 €0 €1,500 +€1,500
Other amounts payable 47/48 €358,290 €347,074 -€11,216 -3.1%
Accrued charges and deferred income 492/3 €126 €0 -€126 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €48,492 €44,706 -€3,786 -7.8%
Other operating charges 640/8 €16,689 €16,523 -€166 -1.0%
Gross operating margin 9900 €60,808 €54,841 -€5,968 -9.8%
Operating profit (loss) 9901 -€4,372 -€6,388 -€2,015 -46.1%
Financial income 75/76B €13,284 €13,770 +€486 +3.7%
Recurring financial income 75 €13,284 €13,770 +€486 +3.7%
Financial charges 65/66B €6,139 €3,677 -€2,462 -40.1%
Recurring financial charges 65 €6,139 €3,677 -€2,462 -40.1%
Profit (loss) for the period before taxes 9903 €2,774 €3,706 +€933 +33.6%
Income taxes 67/77 €988 €1,133 +€144 +14.6%
Profit (loss) for the period 9904 €1,785 €2,573 +€788 +44.2%
Profit (loss) for the period to be appropriated 9905 €1,785 €2,573 +€788 +44.2%

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.