Den Boom In: 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.
Den Boom In
Largest movements
- Cash +€49,874
up €49,874 (+2,633%), from €1,894 to €51,768
mainly Net result for the year (+€47,819) and Tax, wage and social debts (+€11,068)
- Receivables within one year +€7,473
up €7,473 (+124%), from €6,029 to €13,502
of which Trade receivables: +€13,166
- Tangible fixed assets +€2,393
up €2,393 (+47.3%), from €5,059 to €7,452
of which Furniture and vehicles: +€2,569
- Formation expenses -€2,248
down €2,248 (-100%), from €2,248 to €0
- Stocks and contracts +€1,406
up €1,406 (+119%), from €1,177 to €2,583
- Reserves +€47,819
up €47,819 (+570%), from €8,394 to €56,213
- Tax, wage and social debts +€11,068
up €11,068 (+503%), from €2,200 to €13,268
- Other debts +€983
new in 2025: €983
- Gross operating margin +€57,074
up €57,074 (+470%), from €12,140 to €69,215
- Taxes +€9,568
up €9,568 (+435%), from €2,200 to €11,768
- Depreciation +€3,742
up €3,742 (+2,660%), from €141 to €3,883
- Other operating charges +€3,377
up €3,377 (+241%), from €1,403 to €4,780
- Financial charges +€962
up €962 (+28,476%), from €3 to €966
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 | €16,678 | €76,649 | +€59,971 | +360% |
| Formation expenses | 20 | €2,248 | €0 | -€2,248 | -100% |
| Fixed assets | 21/28 | €5,059 | €7,452 | +€2,393 | +47.3% |
| Tangible fixed assets | 22/27 | €5,059 | €7,452 | +€2,393 | +47.3% |
| Furniture and vehicles | 24 | €3,298 | €5,867 | +€2,569 | +77.9% |
| Other tangible fixed assets | 26 | €1,761 | €1,585 | -€176 | -10.0% |
| Current assets | 29/58 | €9,371 | €69,197 | +€59,826 | +638% |
| Stocks and contracts in progress | 3 | €1,177 | €2,583 | +€1,406 | +119% |
| Stocks | 30/36 | €1,177 | €2,583 | +€1,406 | +119% |
| Amounts receivable within one year | 40/41 | €6,029 | €13,502 | +€7,473 | +124% |
| Trade receivables | 40 | €296 | €13,462 | +€13,166 | +4,447% |
| Other amounts receivable | 41 | €5,733 | €40 | -€5,693 | -99.3% |
| Cash at bank and in hand | 54/58 | €1,894 | €51,768 | +€49,874 | +2,633% |
| Deferred charges and accrued income | 490/1 | €271 | €1,345 | +€1,073 | +395% |
| Total equity and liabilities | 10/49 | €16,678 | €76,649 | +€59,971 | +360% |
| Equity | 10/15 | €12,394 | €60,213 | +€47,819 | +386% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €8,394 | €56,213 | +€47,819 | +570% |
| Distributable reserves | 133 | €8,394 | €56,213 | +€47,819 | +570% |
| Amounts payable | 17/49 | €4,285 | €16,437 | +€12,152 | +284% |
| Amounts payable within one year | 42/48 | €4,285 | €16,437 | +€12,152 | +284% |
| Trade debts | 44 | €2,085 | €2,185 | +€101 | +4.8% |
| Suppliers | 440/4 | €2,085 | €2,185 | +€101 | +4.8% |
| Taxes, remuneration and social security | 45 | €2,200 | €13,268 | +€11,068 | +503% |
| Taxes | 450/3 | €2,200 | €13,268 | +€11,068 | +503% |
| Other amounts payable | 47/48 | - | €983 | +€983 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €141 | €3,883 | +€3,742 | +2,660% |
| Other operating charges | 640/8 | €1,403 | €4,780 | +€3,377 | +241% |
| Gross operating margin | 9900 | €12,140 | €69,215 | +€57,074 | +470% |
| Operating profit (loss) | 9901 | €10,597 | €60,552 | +€49,955 | +471% |
| Financial income | 75/76B | €0 | €0 | +€0 | +2,800% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +2,800% |
| Financial charges | 65/66B | €3 | €966 | +€962 | +28,476% |
| Recurring financial charges | 65 | €3 | €966 | +€962 | +28,476% |
| Profit (loss) for the period before taxes | 9903 | €10,594 | €59,587 | +€48,993 | +462% |
| Income taxes | 67/77 | €2,200 | €11,768 | +€9,568 | +435% |
| Profit (loss) for the period | 9904 | €8,394 | €47,819 | +€39,426 | +470% |
| Profit (loss) for the period to be appropriated | 9905 | €8,394 | €47,819 | +€39,426 | +470% |
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 26 October 2026 via checked.be.