Boston Force: 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.
Boston Force
Largest movements
- Stocks and contracts +€963,034
up €963,034 (+9948.7%), from €9,680 to €972,714
- Cash -€489,270
down €489,270 (-96.6%), from €506,474 to €17,204
mainly Stocks and contracts (-€963,034) and Net result for the year (-€203,878)
- Tangible fixed assets -€67,382
down €67,382 (-3.9%), from €1.7m to €1.7m
of which Land and buildings: -€53,999
- Debts after one year +€592,555
up €592,555 (+23.7%), from €2.5m to €3.1m
- Profit (loss) carried forward -€203,878
down €203,878 (-36.3%), from -€561,936 to -€765,814
- Trade debts +€33,253
up €33,253 (+300.3%), from €11,072 to €44,325
- Gross operating margin +€12,419
up €12,419 (+9.8%), from -€126,886 to -€114,467
- Financial charges +€4,061
up €4,061 (+46.5%), from €8,738 to €12,798
- Other operating charges -€3,341
down €3,341 (-34.3%), from €9,739 to €6,398
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 | €2,237,066 | €2,667,008 | +€429,942 | +19.2% |
| Fixed assets | 21/28 | €1,718,152 | €1,650,770 | -€67,382 | -3.9% |
| Tangible fixed assets | 22/27 | €1,718,152 | €1,650,770 | -€67,382 | -3.9% |
| Land and buildings | 22 | €1,658,647 | €1,604,648 | -€53,999 | -3.3% |
| Plant, machinery and equipment | 23 | €429 | €2,448 | +€2,019 | +470.7% |
| Furniture and vehicles | 24 | €59,076 | €43,674 | -€15,402 | -26.1% |
| Current assets | 29/58 | €518,915 | €1,016,238 | +€497,324 | +95.8% |
| Stocks and contracts in progress | 3 | €9,680 | €972,714 | +€963,034 | +9948.7% |
| Stocks | 30/36 | €9,680 | €972,714 | +€963,034 | +9948.7% |
| Amounts receivable within one year | 40/41 | - | €22,014 | +€22,014 | |
| Trade receivables | 40 | - | €22,014 | +€22,014 | |
| Cash at bank and in hand | 54/58 | €506,474 | €17,204 | -€489,270 | -96.6% |
| Deferred charges and accrued income | 490/1 | €2,761 | €4,307 | +€1,546 | +56.0% |
| Total equity and liabilities | 10/49 | €2,237,066 | €2,667,008 | +€429,942 | +19.2% |
| Equity | 10/15 | -€341,476 | -€545,354 | -€203,878 | -59.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €201,860 | €201,860 | = | 0.0% |
| Distributable reserves | 133 | €201,860 | €201,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€561,936 | -€765,814 | -€203,878 | -36.3% |
| Amounts payable | 17/49 | €2,578,542 | €3,212,362 | +€633,819 | +24.6% |
| Amounts payable after more than one year | 17 | €2,499,448 | €3,092,002 | +€592,555 | +23.7% |
| Financial debts | 170/4 | €2,499,448 | €3,092,002 | +€592,555 | +23.7% |
| Amounts payable within one year | 42/48 | €78,917 | €115,182 | +€36,265 | +46.0% |
| Current portion of amounts payable after more than one year | 42 | €67,566 | €68,628 | +€1,063 | +1.6% |
| Trade debts | 44 | €11,072 | €44,325 | +€33,253 | +300.3% |
| Suppliers | 440/4 | €11,072 | €44,325 | +€33,253 | +300.3% |
| Taxes, remuneration and social security | 45 | €279 | €2,228 | +€1,949 | +699.2% |
| Taxes | 450/3 | €279 | €2,228 | +€1,949 | +699.2% |
| Accrued charges and deferred income | 492/3 | €178 | €5,178 | +€5,000 | +2815.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,857 | €69,922 | +€64 | +0.1% |
| Other operating charges | 640/8 | €9,739 | €6,398 | -€3,341 | -34.3% |
| Gross operating margin | 9900 | -€126,886 | -€114,467 | +€12,419 | +9.8% |
| Operating profit (loss) | 9901 | -€206,483 | -€190,787 | +€15,696 | +7.6% |
| Financial income | 75/76B | €134 | €8 | -€126 | -94.0% |
| Recurring financial income | 75 | €134 | €8 | -€126 | -94.0% |
| Financial charges | 65/66B | €8,738 | €12,798 | +€4,061 | +46.5% |
| Recurring financial charges | 65 | €8,738 | €12,798 | +€4,061 | +46.5% |
| Profit (loss) for the period before taxes | 9903 | -€215,086 | -€203,577 | +€11,509 | +5.4% |
| Income taxes | 67/77 | €291 | €300 | +€9 | +3.1% |
| Profit (loss) for the period | 9904 | -€215,378 | -€203,878 | +€11,500 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€215,378 | -€203,878 | +€11,500 | +5.3% |
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 4 October 2026 via checked.be.