BookYourBox: 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.
BookYourBox
Largest movements
- Intangible fixed assets -€4,353
down €4,353 (-52.9%), from €8,230 to €3,876
- Cash -€1,185
no longer reported in 2024 (was €1,185)
mainly Net result for the year (-€6,498) and Accrued charges and deferred income (-€426)
- Receivables within one year -€113
no longer reported in 2024 (was €113)
of which Trade receivables: -€113
- Profit (loss) carried forward -€6,498
down €6,498 (-5.3%), from -€122,418 to -€128,916
- Other debts +€1,335
up €1,335 (+3.7%), from €36,457 to €37,792
- Accrued charges and deferred income -€426
no longer reported in 2024 (was €426)
- Gross operating margin +€26,560
up €26,560 (+92.5%), from -€28,705 to -€2,144
- Financial income -€737
no longer reported in 2024 (was €737)
- Depreciation -€552
down €552 (-11.2%), from €4,905 to €4,353
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,527 | €3,876 | -€5,651 | -59.3% |
| Fixed assets | 21/28 | €8,230 | €3,876 | -€4,353 | -52.9% |
| Intangible fixed assets | 21 | €8,230 | €3,876 | -€4,353 | -52.9% |
| Current assets | 29/58 | €1,298 | - | -€1,298 | |
| Amounts receivable within one year | 40/41 | €113 | - | -€113 | |
| Trade receivables | 40 | €113 | - | -€113 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,185 | - | -€1,185 | |
| Total equity and liabilities | 10/49 | €9,527 | €3,876 | -€5,651 | -59.3% |
| Equity | 10/15 | -€97,418 | -€103,916 | -€6,498 | -6.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,418 | -€128,916 | -€6,498 | -5.3% |
| Amounts payable | 17/49 | €106,945 | €107,792 | +€847 | +0.8% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Financial debts | 170/4 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,519 | €37,792 | +€1,273 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €62 | - | -€62 | |
| Taxes | 450/3 | €62 | - | -€62 | |
| Other amounts payable | 47/48 | €36,457 | €37,792 | +€1,335 | +3.7% |
| Accrued charges and deferred income | 492/3 | €426 | - | -€426 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,905 | €4,353 | -€552 | -11.2% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€28,705 | -€2,144 | +€26,560 | +92.5% |
| Operating profit (loss) | 9901 | -€33,610 | -€6,498 | +€27,112 | +80.7% |
| Financial income | 75/76B | €737 | - | -€737 | |
| Recurring financial income | 75 | €737 | - | -€737 | |
| Financial charges | 65/66B | €283 | - | -€283 | |
| Recurring financial charges | 65 | €283 | - | -€283 | |
| Profit (loss) for the period before taxes | 9903 | -€33,156 | -€6,498 | +€26,658 | +80.4% |
| Profit (loss) for the period | 9904 | -€33,156 | -€6,498 | +€26,658 | +80.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,156 | -€6,498 | +€26,658 | +80.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.