e-boost: what changed
e-boost
Largest movements
- Intangible fixed assets -€58,059
down €58,059 (-43.7%), from €132,992 to €74,933
- Receivables within one year -€49,759
down €49,759 (-91.6%), from €54,351 to €4,592
- Cash -€16,916
down €16,916 (-61.4%), from €27,539 to €10,623
mainly Net result for the year (-€47,997) and Trade debts (-€27,502)
- Profit (loss) carried forward -€47,997
down €47,997 (-39.4%), from -€121,737 to -€169,733
- Trade debts -€27,502
down €27,502 (-94.3%), from €29,168 to €1,666
- Debts after one year -€22,966
down €22,966 (-10.8%), from €213,245 to €190,279
- Other debts -€10,990
down €10,990 (-35.7%), from €30,779 to €19,789
- Tax, wage and social debts -€8,185
down €8,185 (-85.2%), from €9,603 to €1,418
- Gross operating margin -€28,536
down €28,536 (-66.2%), from €43,097 to €14,561
- Other operating charges -€1,808
down €1,808 (-79.3%), from €2,281 to €472
- Financial charges -€1,002
down €1,002 (-30.1%), from €3,329 to €2,327
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €222,718 | €95,985 | -€126,732 | -56.9% |
| Fixed assets | 21/28 | €140,426 | €80,771 | -€59,655 | -42.5% |
| Intangible fixed assets | 21 | €132,992 | €74,933 | -€58,059 | -43.7% |
| Tangible fixed assets | 22/27 | €7,434 | €5,838 | -€1,596 | -21.5% |
| Plant, machinery and equipment | 23 | €327 | €0 | -€327 | -100% |
| Other tangible fixed assets | 26 | €7,106 | €5,838 | -€1,268 | -17.8% |
| Current assets | 29/58 | €82,292 | €15,215 | -€67,077 | -81.5% |
| Amounts receivable within one year | 40/41 | €54,351 | €4,592 | -€49,759 | -91.6% |
| Trade receivables | 40 | €54,351 | €4,592 | -€49,759 | -91.6% |
| Cash at bank and in hand | 54/58 | €27,539 | €10,623 | -€16,916 | -61.4% |
| Deferred charges and accrued income | 490/1 | €402 | €0 | -€402 | -100% |
| Total equity and liabilities | 10/49 | €222,718 | €95,985 | -€126,732 | -56.9% |
| Equity | 10/15 | -€92,137 | -€140,133 | -€47,997 | -52.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,000 | €11,000 | = | 0.0% |
| Distributable reserves | 133 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,737 | -€169,733 | -€47,997 | -39.4% |
| Amounts payable | 17/49 | €314,854 | €236,119 | -€78,735 | -25.0% |
| Amounts payable after more than one year | 17 | €213,245 | €190,279 | -€22,966 | -10.8% |
| Financial debts | 170/4 | €213,245 | €190,279 | -€22,966 | -10.8% |
| Amounts payable within one year | 42/48 | €101,609 | €45,840 | -€55,770 | -54.9% |
| Current portion of amounts payable after more than one year | 42 | €30,865 | €22,966 | -€7,899 | -25.6% |
| Trade debts | 44 | €29,168 | €1,666 | -€27,502 | -94.3% |
| Suppliers | 440/4 | €29,168 | €1,666 | -€27,502 | -94.3% |
| Advances received on contracts in progress | 46 | €1,193 | €0 | -€1,193 | -100% |
| Taxes, remuneration and social security | 45 | €9,603 | €1,418 | -€8,185 | -85.2% |
| Taxes | 450/3 | €9,603 | €1,418 | -€8,185 | -85.2% |
| Other amounts payable | 47/48 | €30,779 | €19,789 | -€10,990 | -35.7% |
| Non-recurring operating income | 76A | €17,829 | €0 | -€17,829 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,028 | €59,655 | -€373 | -0.6% |
| Other operating charges | 640/8 | €2,281 | €472 | -€1,808 | -79.3% |
| Gross operating margin | 9900 | €43,097 | €14,561 | -€28,536 | -66.2% |
| Operating profit (loss) | 9901 | -€19,212 | -€45,567 | -€26,355 | -137% |
| Financial income | 75/76B | €158 | €0 | -€158 | -100.0% |
| Recurring financial income | 75 | €158 | €0 | -€158 | -100.0% |
| Financial charges | 65/66B | €3,329 | €2,327 | -€1,002 | -30.1% |
| Recurring financial charges | 65 | €3,329 | €2,327 | -€1,002 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,383 | -€47,894 | -€25,511 | -114% |
| Income taxes | 67/77 | €0 | €102 | +€102 | |
| Profit (loss) for the period | 9904 | -€22,383 | -€47,997 | -€25,614 | -114% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,383 | -€47,997 | -€25,614 | -114% |
Next steps
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 2 November 2026 via checked.be.