BOX@HOME: 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.
BOX@HOME
Largest movements
- Tangible fixed assets +€5.3m
new in 2025: €5.3m
- Current investments +€510,000
up €510,000 (+213%), from €240,000 to €750,000
- Receivables within one year +€361,268
up €361,268 (+15,639,324%), from €2 to €361,271
of which Other amounts receivable: +€268,998
- Reserves +€4.6m
new in 2025: €4.6m
of which Distributable reserves: +€3.9m
- Contributions +€894,265
up €894,265 (+358%), from €250,000 to €1.1m
- Other debts +€700,000
new in 2025: €700,000
- Gross operating margin +€1.2m
up €1.2m, from -€933 to €1.2m
- Depreciation +€408,367
new in 2025: €408,367
- Taxes +€207,079
up €207,079 (+18,118%), from €1,143 to €208,222
- Other operating charges +€136,782
up €136,782 (+92,420%), from €148 to €136,930
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 | €250,368 | €6,481,516 | +€6.2m | +2,489% |
| Fixed assets | 21/28 | - | €5,334,303 | +€5.3m | |
| Tangible fixed assets | 22/27 | - | €5,334,303 | +€5.3m | |
| Land and buildings | 22 | - | €5,334,303 | +€5.3m | |
| Current assets | 29/58 | €250,368 | €1,147,213 | +€896,845 | +358% |
| Amounts receivable within one year | 40/41 | €2 | €361,271 | +€361,268 | +15,639,324% |
| Trade receivables | 40 | - | €92,271 | +€92,271 | |
| Other amounts receivable | 41 | €2 | €269,000 | +€268,998 | +11,644,922% |
| Current investments | 50/53 | €240,000 | €750,000 | +€510,000 | +213% |
| Cash at bank and in hand | 54/58 | €9,343 | €35,744 | +€26,402 | +283% |
| Deferred charges and accrued income | 490/1 | €1,023 | €198 | -€825 | -80.6% |
| Total equity and liabilities | 10/49 | €250,368 | €6,481,516 | +€6.2m | +2,489% |
| Equity | 10/15 | €249,189 | €5,780,445 | +€5.5m | +2,220% |
| Contributions | 10/11 | €250,000 | €1,144,265 | +€894,265 | +358% |
| Capital | 10 | €250,000 | €1,144,265 | +€894,265 | +358% |
| Issued capital | 100 | €250,000 | €1,144,265 | +€894,265 | +358% |
| Reserves | 13 | - | €4,636,180 | +€4.6m | |
| Non-distributable reserves | 130/1 | - | €208,954 | +€208,954 | |
| Legal reserve | 130 | - | €208,830 | +€208,830 | |
| Other | 1319 | - | €124 | +€124 | |
| Tax-exempt reserves | 132 | - | €524,627 | +€524,627 | |
| Distributable reserves | 133 | - | €3,902,598 | +€3.9m | |
| Profit (loss) carried forward | 14 | -€811 | - | +€811 | |
| Amounts payable | 17/49 | €1,179 | €701,072 | +€699,893 | +59,366% |
| Amounts payable within one year | 42/48 | €1,179 | €701,072 | +€699,893 | +59,366% |
| Trade debts | 44 | €387 | €204 | -€184 | -47.4% |
| Suppliers | 440/4 | €387 | €204 | -€184 | -47.4% |
| Taxes, remuneration and social security | 45 | €792 | €868 | +€76 | +9.6% |
| Taxes | 450/3 | €792 | €868 | +€76 | +9.6% |
| Other amounts payable | 47/48 | - | €700,000 | +€700,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €408,367 | +€408,367 | |
| Other operating charges | 640/8 | €148 | €136,930 | +€136,782 | +92,420% |
| Gross operating margin | 9900 | -€933 | €1,238,282 | +€1.2m | |
| Operating profit (loss) | 9901 | -€1,081 | €692,986 | +€694,067 | |
| Financial income | 75/76B | €4,454 | €4,017 | -€437 | -9.8% |
| Recurring financial income | 75 | €4,454 | €4,017 | -€437 | -9.8% |
| Financial charges | 65/66B | €188 | €195 | +€7 | +3.8% |
| Recurring financial charges | 65 | €188 | €195 | +€7 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €3,184 | €696,808 | +€693,623 | +21,781% |
| Income taxes | 67/77 | €1,143 | €208,222 | +€207,079 | +18,118% |
| Profit (loss) for the period | 9904 | €2,042 | €488,586 | +€486,544 | +23,832% |
| Transfer from tax-exempt reserves | 789 | - | €133,333 | +€133,333 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,042 | €621,918 | +€619,877 | +30,363% |
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 15 October 2026 via checked.be.