MB BOOSTER: 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.
MB BOOSTER
Largest movements
- Receivables within one year +€305,701
up €305,701 (+53.9%), from €566,650 to €872,350
of which Other amounts receivable: +€161,245
- Advances received +€209,842
up €209,842 (+54.6%), from €384,286 to €594,127
- Trade debts +€84,260
up €84,260 (+517%), from €16,284 to €100,544
- Gross operating margin -€57,544
down €57,544, from €56,507 to -€1,037
- Financial income +€12,159
up €12,159 (+161%), from €7,564 to €19,723
- Taxes -€1,338
down €1,338 (-18.9%), from €7,066 to €5,728
- Financial charges +€940
up €940 (+27.7%), from €3,400 to €4,340
- Other operating charges -€909
down €909 (-46.8%), from €1,945 to €1,035
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 | €569,878 | €877,227 | +€307,349 | +53.9% |
| Fixed assets | 21/28 | €1,131 | €2,886 | +€1,755 | +155% |
| Tangible fixed assets | 22/27 | €775 | €2,530 | +€1,755 | +226% |
| Furniture and vehicles | 24 | €775 | €2,530 | +€1,755 | +226% |
| Financial fixed assets | 28 | €356 | €356 | = | 0.0% |
| Current assets | 29/58 | €568,747 | €874,341 | +€305,594 | +53.7% |
| Amounts receivable within one year | 40/41 | €566,650 | €872,350 | +€305,701 | +53.9% |
| Trade receivables | 40 | €93,647 | €238,103 | +€144,456 | +154% |
| Other amounts receivable | 41 | €473,002 | €634,247 | +€161,245 | +34.1% |
| Cash at bank and in hand | 54/58 | €1,606 | €1,892 | +€286 | +17.8% |
| Deferred charges and accrued income | 490/1 | €492 | €99 | -€393 | -79.8% |
| Total equity and liabilities | 10/49 | €569,878 | €877,227 | +€307,349 | +53.9% |
| Equity | 10/15 | €156,595 | €163,738 | +€7,143 | +4.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148,535 | €155,678 | +€7,143 | +4.8% |
| Amounts payable | 17/49 | €413,283 | €713,490 | +€300,206 | +72.6% |
| Amounts payable within one year | 42/48 | €413,283 | €713,490 | +€300,206 | +72.6% |
| Trade debts | 44 | €16,284 | €100,544 | +€84,260 | +517% |
| Suppliers | 440/4 | €16,284 | €100,544 | +€84,260 | +517% |
| Advances received on contracts in progress | 46 | €384,286 | €594,127 | +€209,842 | +54.6% |
| Taxes, remuneration and social security | 45 | €12,714 | €18,523 | +€5,810 | +45.7% |
| Taxes | 450/3 | €12,714 | €18,523 | +€5,810 | +45.7% |
| Other amounts payable | 47/48 | - | €295 | +€295 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | €439 | = | 0.0% |
| Other operating charges | 640/8 | €1,945 | €1,035 | -€909 | -46.8% |
| Non-recurring operating charges | 66A | €1,471 | - | -€1,471 | |
| Gross operating margin | 9900 | €56,507 | -€1,037 | -€57,544 | |
| Operating profit (loss) | 9901 | €52,652 | -€2,511 | -€55,163 | |
| Financial income | 75/76B | €7,564 | €19,723 | +€12,159 | +161% |
| Recurring financial income | 75 | €7,564 | €19,723 | +€12,159 | +161% |
| Financial charges | 65/66B | €3,400 | €4,340 | +€940 | +27.7% |
| Recurring financial charges | 65 | €3,400 | €4,340 | +€940 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | €56,816 | €12,871 | -€43,945 | -77.3% |
| Income taxes | 67/77 | €7,066 | €5,728 | -€1,338 | -18.9% |
| Profit (loss) for the period | 9904 | €49,750 | €7,143 | -€42,607 | -85.6% |
| Profit (loss) for the period to be appropriated | 9905 | €49,750 | €7,143 | -€42,607 | -85.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.