De Boombever: 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.
De Boombever
Largest movements
- Cash +€783
up €783 (+10,262%), from €8 to €791
mainly Other debts (+€10,290) and Depreciation (+€453)
- Receivables within one year +€652
up €652 (+79.4%), from €821 to €1,474
of which Trade receivables: +€1,156
- Tangible fixed assets -€453
down €453 (-96.5%), from €469 to €16
- Deferred charges and accrued income +€421
new in 2025: €421
- Other debts +€10,290
up €10,290 (+30.0%), from €34,318 to €44,609
- Profit (loss) carried forward -€6,500
down €6,500 (-14.3%), from -€45,590 to -€52,090
- Trade debts -€2,089
down €2,089 (-91.9%), from €2,272 to €184
- Tax, wage and social debts -€298
down €298 (-100%), from €298 to €0
- Gross operating margin +€2,313
up €2,313 (+31.6%), from -€7,324 to -€5,011
- Other operating charges +€964
up €964 (+658%), from €147 to €1,110
- Taxes -€298
down €298, from €174 to -€123
- Depreciation -€110
down €110 (-19.5%), from €563 to €453
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.
Derived cash bridge
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 | €1,299 | €2,702 | +€1,404 | +108% |
| Fixed assets | 21/28 | €469 | €16 | -€453 | -96.5% |
| Tangible fixed assets | 22/27 | €469 | €16 | -€453 | -96.5% |
| Furniture and vehicles | 24 | €469 | €16 | -€453 | -96.5% |
| Current assets | 29/58 | €829 | €2,686 | +€1,857 | +224% |
| Amounts receivable within one year | 40/41 | €821 | €1,474 | +€652 | +79.4% |
| Trade receivables | 40 | - | €1,156 | +€1,156 | |
| Other amounts receivable | 41 | €821 | €318 | -€504 | -61.3% |
| Cash at bank and in hand | 54/58 | €8 | €791 | +€783 | +10,262% |
| Deferred charges and accrued income | 490/1 | - | €421 | +€421 | |
| Total equity and liabilities | 10/49 | €1,299 | €2,702 | +€1,404 | +108% |
| Equity | 10/15 | -€35,590 | -€42,090 | -€6,500 | -18.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€45,590 | -€52,090 | -€6,500 | -14.3% |
| Amounts payable | 17/49 | €36,888 | €44,792 | +€7,904 | +21.4% |
| Amounts payable within one year | 42/48 | €36,888 | €44,792 | +€7,904 | +21.4% |
| Trade debts | 44 | €2,272 | €184 | -€2,089 | -91.9% |
| Suppliers | 440/4 | €2,272 | €184 | -€2,089 | -91.9% |
| Taxes, remuneration and social security | 45 | €298 | €0 | -€298 | -100% |
| Taxes | 450/3 | €298 | €0 | -€298 | -100% |
| Other amounts payable | 47/48 | €34,318 | €44,609 | +€10,290 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €563 | €453 | -€110 | -19.5% |
| Other operating charges | 640/8 | €147 | €1,110 | +€964 | +658% |
| Gross operating margin | 9900 | -€7,324 | -€5,011 | +€2,313 | +31.6% |
| Operating profit (loss) | 9901 | -€8,033 | -€6,574 | +€1,459 | +18.2% |
| Financial charges | 65/66B | €121 | €50 | -€71 | -59.0% |
| Recurring financial charges | 65 | €121 | €50 | -€71 | -59.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,154 | -€6,624 | +€1,530 | +18.8% |
| Income taxes | 67/77 | €174 | -€123 | -€298 | |
| Profit (loss) for the period | 9904 | -€8,328 | -€6,500 | +€1,828 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,328 | -€6,500 | +€1,828 | +21.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.