Reboost: what changed
Two fiscal 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.
Reboost
Largest movements
- Tangible fixed assets +€5,838
up €5,838 (+100.3%), from €5,821 to €11,658
of which Plant, machinery and equipment: +€5,761
- Receivables within one year -€2,421
down €2,421 (-55.7%), from €4,349 to €1,928
of which Trade receivables: -€2,795
- Profit (loss) carried forward +€1,858
up €1,858 (+54.3%), from €3,422 to €5,280
- Trade debts +€1,201
up €1,201 (+77.1%), from €1,559 to €2,760
- Depreciation +€956
up €956 (+156.0%), from €613 to €1,569
- Other operating charges +€465
new in 2025: €465
- Gross operating margin -€217
down €217 (-4.5%), from €4,828 to €4,611
- Taxes -€197
down €197 (-24.7%), from €800 to €603
- Financial charges +€102
up €102 (+688.4%), from €15 to €116
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.
Cash bridge derived
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 | €10,621 | €13,927 | +€3,305 | +31.1% |
| Fixed assets | 21/28 | €5,821 | €11,658 | +€5,838 | +100.3% |
| Tangible fixed assets | 22/27 | €5,821 | €11,658 | +€5,838 | +100.3% |
| Plant, machinery and equipment | 23 | €4,188 | €9,949 | +€5,761 | +137.6% |
| Furniture and vehicles | 24 | €1,633 | €1,709 | +€76 | +4.7% |
| Current assets | 29/58 | €4,801 | €2,268 | -€2,533 | -52.8% |
| Amounts receivable within one year | 40/41 | €4,349 | €1,928 | -€2,421 | -55.7% |
| Trade receivables | 40 | €4,349 | €1,554 | -€2,795 | -64.3% |
| Other amounts receivable | 41 | - | €374 | +€374 | |
| Cash at bank and in hand | 54/58 | €452 | €340 | -€112 | -24.8% |
| Total equity and liabilities | 10/49 | €10,621 | €13,927 | +€3,305 | +31.1% |
| Equity | 10/15 | €6,422 | €8,280 | +€1,858 | +28.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,422 | €5,280 | +€1,858 | +54.3% |
| Amounts payable | 17/49 | €4,199 | €5,647 | +€1,447 | +34.5% |
| Amounts payable within one year | 42/48 | €4,199 | €5,647 | +€1,447 | +34.5% |
| Trade debts | 44 | €1,559 | €2,760 | +€1,201 | +77.1% |
| Suppliers | 440/4 | €1,559 | €2,760 | +€1,201 | +77.1% |
| Taxes, remuneration and social security | 45 | €1,290 | €1,403 | +€113 | +8.7% |
| Taxes | 450/3 | €1,290 | €1,403 | +€113 | +8.7% |
| Other amounts payable | 47/48 | €1,351 | €1,484 | +€133 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €613 | €1,569 | +€956 | +156.0% |
| Other operating charges | 640/8 | - | €465 | +€465 | |
| Gross operating margin | 9900 | €4,828 | €4,611 | -€217 | -4.5% |
| Operating profit (loss) | 9901 | €4,215 | €2,577 | -€1,638 | -38.9% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €15 | €116 | +€102 | +688.4% |
| Recurring financial charges | 65 | €15 | €116 | +€102 | +688.4% |
| Profit (loss) for the period before taxes | 9903 | €4,222 | €2,461 | -€1,761 | -41.7% |
| Income taxes | 67/77 | €800 | €603 | -€197 | -24.7% |
| Profit (loss) for the period | 9904 | €3,422 | €1,858 | -€1,564 | -45.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,422 | €1,858 | -€1,564 | -45.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.