AROX: what changed
What changed
AROX
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€197,420
2024 · €63,710+€133,711
Equity
€263,630
2024 · €66,210+€197,420
Cash
€57,517
2024 · €104,113-€46,596
Balance sheet total
€368,969
2024 · €105,208+€263,761
Largest movements
Assets
- Current investments +€305,000
new in 2025: €305,000
- Cash -€46,596
down €46,596 (-44.8%), from €104,113 to €57,517
mainly Current investments (-€305,000) and Receivables within one year (-€2,770)
Equity and liabilities
- Reserves +€197,420
up €197,420 (+310%), from €63,710 to €261,130
- Tax, wage and social debts +€65,170
up €65,170 (+183%), from €35,576 to €100,746
Income statement
- Gross operating margin +€179,248
up €179,248 (+215%), from €83,459 to €262,708
- Taxes +€43,827
up €43,827 (+252%), from €17,405 to €61,232
- Financial charges +€3,249
up €3,249 (+580%), from €560 to €3,809
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.
Result 2024
€63,710
Gross operating margin
+€179,248
Depreciation
+€1,193
Other operating charges
+€287
Financial income
+€58
Financial charges
-€3,249
Taxes
-€43,827
Result 2025
€197,420
raises the resultlowers the result
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.
From operations
+€260,804
Investment
-€307,401
Financing
€0
Cash 2024
€104,113
From operations (derived)
+€260,804
Net result for the year
+€197,420
Depreciation
+€204
Receivables within one year
-€2,770
Deferred charges and accrued income
-€391
Trade debts
+€1,170
Tax, wage and social debts
+€65,170
Investment (derived)
-€307,401
Investment in fixed assets (net)
-€2,401
Current investments
-€305,000
Cash 2025
€57,517
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,208 | €368,969 | +€263,761 | +251% |
| Fixed assets | 21/28 | €200 | €2,397 | +€2,197 | +1,098% |
| Tangible fixed assets | 22/27 | - | €2,397 | +€2,397 | |
| Furniture and vehicles | 24 | - | €2,397 | +€2,397 | |
| Financial fixed assets | 28 | €200 | €0 | -€200 | -100% |
| Current assets | 29/58 | €105,008 | €366,572 | +€261,564 | +249% |
| Amounts receivable within one year | 40/41 | €121 | €2,891 | +€2,770 | +2,289% |
| Other amounts receivable | 41 | €121 | €2,891 | +€2,770 | +2,289% |
| Current investments | 50/53 | - | €305,000 | +€305,000 | |
| Cash at bank and in hand | 54/58 | €104,113 | €57,517 | -€46,596 | -44.8% |
| Deferred charges and accrued income | 490/1 | €774 | €1,165 | +€391 | +50.5% |
| Total equity and liabilities | 10/49 | €105,208 | €368,969 | +€263,761 | +251% |
| Equity | 10/15 | €66,210 | €263,630 | +€197,420 | +298% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €63,710 | €261,130 | +€197,420 | +310% |
| Distributable reserves | 133 | €63,710 | €261,130 | +€197,420 | +310% |
| Amounts payable | 17/49 | €38,999 | €105,339 | +€66,340 | +170% |
| Amounts payable within one year | 42/48 | €38,999 | €105,339 | +€66,340 | +170% |
| Trade debts | 44 | €3,422 | €4,593 | +€1,170 | +34.2% |
| Suppliers | 440/4 | €3,422 | €4,593 | +€1,170 | +34.2% |
| Taxes, remuneration and social security | 45 | €35,576 | €100,746 | +€65,170 | +183% |
| Taxes | 450/3 | €35,576 | €100,746 | +€65,170 | +183% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,397 | €204 | -€1,193 | -85.4% |
| Other operating charges | 640/8 | €387 | €100 | -€287 | -74.2% |
| Gross operating margin | 9900 | €83,459 | €262,708 | +€179,248 | +215% |
| Operating profit (loss) | 9901 | €81,675 | €262,404 | +€180,729 | +221% |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | €560 | €3,809 | +€3,249 | +580% |
| Recurring financial charges | 65 | €560 | €3,809 | +€3,249 | +580% |
| Profit (loss) for the period before taxes | 9903 | €81,115 | €258,652 | +€177,537 | +219% |
| Income taxes | 67/77 | €17,405 | €61,232 | +€43,827 | +252% |
| Profit (loss) for the period | 9904 | €63,710 | €197,420 | +€133,711 | +210% |
| Profit (loss) for the period to be appropriated | 9905 | €63,710 | €197,420 | +€133,711 | +210% |
Next steps
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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 5 November 2026 via checked.be.