Abox B.V.: 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.
Abox B.V.
Largest movements
- Receivables after one year -€140,063
down €140,063 (-16.7%), from €840,822 to €700,760
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€17,780
down €17,780 (-122%), from -€14,618 to -€32,398
- Depreciation +€9,664
up €9,664 (+4,562%), from €212 to €9,876
- Financial income -€2,471
down €2,471 (-15.2%), from €16,244 to €13,773
- Taxes -€1,084
down €1,084 (-88.4%), from €1,226 to €142
- Other operating charges +€734
up €734 (+106%), from €690 to €1,424
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 | €8,236,117 | €8,207,481 | -€28,636 | -0.3% |
| Fixed assets | 21/28 | €7,331,411 | €7,367,104 | +€35,693 | +0.5% |
| Tangible fixed assets | 22/27 | €1,941 | €37,634 | +€35,693 | +1,838% |
| Furniture and vehicles | 24 | €1,941 | €37,634 | +€35,693 | +1,838% |
| Financial fixed assets | 28 | €7,329,470 | €7,329,470 | = | 0.0% |
| Current assets | 29/58 | €904,706 | €840,376 | -€64,329 | -7.1% |
| Amounts receivable after more than one year | 29 | €840,822 | €700,760 | -€140,063 | -16.7% |
| Other amounts receivable | 291 | €840,822 | €700,760 | -€140,063 | -16.7% |
| Amounts receivable within one year | 40/41 | €26,221 | €38,942 | +€12,721 | +48.5% |
| Trade receivables | 40 | €450 | - | -€450 | |
| Other amounts receivable | 41 | €25,772 | €38,942 | +€13,171 | +51.1% |
| Cash at bank and in hand | 54/58 | €37,407 | €99,997 | +€62,590 | +167% |
| Deferred charges and accrued income | 490/1 | €255 | €678 | +€423 | +165% |
| Total equity and liabilities | 10/49 | €8,236,117 | €8,207,481 | -€28,636 | -0.3% |
| Equity | 10/15 | €8,231,350 | €8,201,047 | -€30,303 | -0.4% |
| Contributions | 10/11 | €8,079,500 | €8,079,500 | = | 0.0% |
| Reserves | 13 | €152,572 | €152,572 | = | 0.0% |
| Distributable reserves | 133 | €152,572 | €152,572 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€722 | -€31,025 | -€30,303 | -4,199% |
| Amounts payable | 17/49 | €4,767 | €6,434 | +€1,667 | +35.0% |
| Amounts payable within one year | 42/48 | €2,179 | €3,844 | +€1,665 | +76.4% |
| Trade debts | 44 | €1,502 | €2,339 | +€837 | +55.8% |
| Suppliers | 440/4 | €1,502 | €2,339 | +€837 | +55.8% |
| Taxes, remuneration and social security | 45 | €678 | €1,505 | +€828 | +122% |
| Taxes | 450/3 | €678 | €127 | -€550 | -81.2% |
| Remuneration and social security | 454/9 | - | €1,378 | +€1,378 | |
| Accrued charges and deferred income | 492/3 | €2,588 | €2,589 | +€2 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €212 | €9,876 | +€9,664 | +4,562% |
| Other operating charges | 640/8 | €690 | €1,424 | +€734 | +106% |
| Gross operating margin | 9900 | -€14,618 | -€32,398 | -€17,780 | -122% |
| Operating profit (loss) | 9901 | -€15,519 | -€43,698 | -€28,178 | -182% |
| Financial income | 75/76B | €16,244 | €13,773 | -€2,471 | -15.2% |
| Recurring financial income | 75 | €16,244 | €13,773 | -€2,471 | -15.2% |
| Financial charges | 65/66B | €220 | €236 | +€16 | +7.2% |
| Recurring financial charges | 65 | €220 | €236 | +€16 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €504 | -€30,161 | -€30,665 | |
| Income taxes | 67/77 | €1,226 | €142 | -€1,084 | -88.4% |
| Profit (loss) for the period | 9904 | -€722 | -€30,303 | -€29,582 | -4,099% |
| Profit (loss) for the period to be appropriated | 9905 | -€722 | -€30,303 | -€29,582 | -4,099% |
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 20 October 2026 via checked.be.