Businezz Booster: what changed
What changed
Businezz Booster
NACE 96.999, Other personal services
filed annual accounts (NBB)
Net result for the year
€16,634
2024 · €13,939+€2,695
Equity
€113,881
2024 · €97,247+€16,634
Cash
€35,332
2024 · €9,128+€26,204
Balance sheet total
€334,473
2024 · €179,736+€154,736
Largest movements
Assets
- Financial fixed assets +€100,001
up €100,001 (+1,614%), from €6,195 to €106,195
- Receivables within one year +€28,006
up €28,006 (+18.7%), from €150,093 to €178,100
of which Trade receivables: +€29,530
- Cash +€26,204
up €26,204 (+287%), from €9,128 to €35,332
mainly Debts after one year (+€71,603) and Trade debts (+€37,199)
Equity and liabilities
- Debts after one year +€71,603
up €71,603 (+462%), from €15,491 to €87,094
- Trade debts +€37,199
up €37,199 (+227%), from €16,378 to €53,577
- Tax, wage and social debts +€17,205
up €17,205 (+546%), from €3,150 to €20,355
of which Taxes: +€19,436
- Profit (loss) carried forward +€16,634
up €16,634 (+18.3%), from €91,047 to €107,681
- Current portion of long-term debt +€11,641
up €11,641 (+69.5%), from €16,757 to €28,397
Income statement
- Turnover +€979,044
new in 2025: €979,044
- Purchases and services +€935,440
new in 2025: €935,440
- Gross operating margin +€10,308
up €10,308 (+30.9%), from €33,365 to €43,673
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13,939
Gross operating margin
+€10,308
Staff costs
-€1,322
Depreciation
-€128
Other operating charges
-€1,348
Financial income
+€91
Financial charges
+€927
Taxes
-€5,834
Result 2025
€16,634
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€45,911
Investment
-€102,951
Financing
+€83,243
Cash 2024
€9,128
From operations (derived)
+€45,911
Net result for the year
+€16,634
Depreciation
+€3,482
Receivables within one year
-€28,006
Deferred charges and accrued income
-€1,057
Trade debts
+€37,199
Tax, wage and social debts
+€17,205
Other debts
+€455
Investment (derived)
-€102,951
Investment in fixed assets (net)
-€102,951
Financing
+€83,243
Debts after one year
+€71,603
Current portion of long-term debt
+€11,641
Cash 2025
€35,332
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €179,736 | €334,473 | +€154,736 | +86.1% |
| Fixed assets | 21/28 | €16,503 | €115,971 | +€99,468 | +603% |
| Tangible fixed assets | 22/27 | €10,308 | €9,776 | -€532 | -5.2% |
| Furniture and vehicles | 24 | €10,308 | €9,776 | -€532 | -5.2% |
| Financial fixed assets | 28 | €6,195 | €106,195 | +€100,001 | +1,614% |
| Current assets | 29/58 | €163,234 | €218,501 | +€55,268 | +33.9% |
| Amounts receivable within one year | 40/41 | €150,093 | €178,100 | +€28,006 | +18.7% |
| Trade receivables | 40 | €148,445 | €177,975 | +€29,530 | +19.9% |
| Other amounts receivable | 41 | €1,648 | €125 | -€1,523 | -92.4% |
| Cash at bank and in hand | 54/58 | €9,128 | €35,332 | +€26,204 | +287% |
| Deferred charges and accrued income | 490/1 | €4,013 | €5,070 | +€1,057 | +26.4% |
| Total equity and liabilities | 10/49 | €179,736 | €334,473 | +€154,736 | +86.1% |
| Equity | 10/15 | €97,247 | €113,881 | +€16,634 | +17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,047 | €107,681 | +€16,634 | +18.3% |
| Amounts payable | 17/49 | €82,489 | €220,591 | +€138,102 | +167% |
| Amounts payable after more than one year | 17 | €15,491 | €87,094 | +€71,603 | +462% |
| Financial debts | 170/4 | €15,491 | €87,094 | +€71,603 | +462% |
| Amounts payable within one year | 42/48 | €66,998 | €133,497 | +€66,499 | +99.3% |
| Current portion of amounts payable after more than one year | 42 | €16,757 | €28,397 | +€11,641 | +69.5% |
| Trade debts | 44 | €16,378 | €53,577 | +€37,199 | +227% |
| Suppliers | 440/4 | €16,378 | €53,577 | +€37,199 | +227% |
| Taxes, remuneration and social security | 45 | €3,150 | €20,355 | +€17,205 | +546% |
| Taxes | 450/3 | €918 | €20,355 | +€19,436 | +2,117% |
| Remuneration and social security | 454/9 | €2,232 | €0 | -€2,232 | -100% |
| Other amounts payable | 47/48 | €30,713 | €31,168 | +€455 | +1.5% |
| Turnover | 70 | - | €979,044 | +€979,044 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €935,440 | +€935,440 | |
| Remuneration, social security and pensions | 62 | €12,298 | €13,619 | +€1,322 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,354 | €3,482 | +€128 | +3.8% |
| Other operating charges | 640/8 | €775 | €2,122 | +€1,348 | +174% |
| Gross operating margin | 9900 | €33,365 | €43,673 | +€10,308 | +30.9% |
| Operating profit (loss) | 9901 | €16,938 | €24,449 | +€7,511 | +44.3% |
| Financial income | 75/76B | €2 | €93 | +€91 | +3,698% |
| Recurring financial income | 75 | €2 | €93 | +€91 | +3,698% |
| Financial charges | 65/66B | €3,002 | €2,074 | -€927 | -30.9% |
| Recurring financial charges | 65 | €3,002 | €2,074 | -€927 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €13,939 | €22,468 | +€8,529 | +61.2% |
| Income taxes | 67/77 | - | €5,834 | +€5,834 | |
| Profit (loss) for the period | 9904 | €13,939 | €16,634 | +€2,695 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,939 | €16,634 | +€2,695 | +19.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.