BOX INTERNET SERVICES: 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.
BOX INTERNET SERVICES
Largest movements
- Receivables within one year +€6,749
up €6,749 (+1386.8%), from €487 to €7,235
of which Trade receivables: +€6,749
- Cash +€1,019
up €1,019 (+1228.2%), from €83 to €1,102
mainly Net result for the year (+€4,314) and Other debts (+€1,610)
- Profit (loss) carried forward +€4,314
up €4,314 (+12.1%), from -€35,740 to -€31,427
- Other debts +€1,610
up €1,610 (+9.0%), from €17,816 to €19,427
- Trade debts +€1,194
up €1,194 (+1035.4%), from €115 to €1,310
- Tax, wage and social debts +€668
up €668 (+871.4%), from €77 to €744
- Gross operating margin +€6,897
up €6,897, from -€1,943 to €4,954
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 | €1,018 | €8,804 | +€7,786 | +764.8% |
| Fixed assets | 21/28 | €200 | €203 | +€3 | +1.4% |
| Financial fixed assets | 28 | €200 | €203 | +€3 | +1.4% |
| Current assets | 29/58 | €818 | €8,601 | +€7,783 | +951.4% |
| Amounts receivable within one year | 40/41 | €487 | €7,235 | +€6,749 | +1386.8% |
| Trade receivables | 40 | €487 | €7,235 | +€6,749 | +1386.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €83 | €1,102 | +€1,019 | +1228.2% |
| Deferred charges and accrued income | 490/1 | €248 | €264 | +€15 | +6.2% |
| Total equity and liabilities | 10/49 | €1,018 | €8,804 | +€7,786 | +764.8% |
| Equity | 10/15 | -€16,990 | -€12,677 | +€4,314 | +25.4% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,740 | -€31,427 | +€4,314 | +12.1% |
| Amounts payable | 17/49 | €18,008 | €21,481 | +€3,472 | +19.3% |
| Amounts payable within one year | 42/48 | €18,008 | €21,481 | +€3,472 | +19.3% |
| Trade debts | 44 | €115 | €1,310 | +€1,194 | +1035.4% |
| Suppliers | 440/4 | €115 | €1,310 | +€1,194 | +1035.4% |
| Taxes, remuneration and social security | 45 | €77 | €744 | +€668 | +871.4% |
| Taxes | 450/3 | €77 | €744 | +€668 | +871.4% |
| Other amounts payable | 47/48 | €17,816 | €19,427 | +€1,610 | +9.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,943 | €4,954 | +€6,897 | |
| Operating profit (loss) | 9901 | -€2,448 | €4,435 | +€6,883 | |
| Financial income | 75/76B | €50 | €3 | -€48 | -94.6% |
| Recurring financial income | 75 | €50 | €3 | -€48 | -94.6% |
| Financial charges | 65/66B | €91 | €124 | +€33 | +36.0% |
| Recurring financial charges | 65 | €91 | €124 | +€33 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,489 | €4,314 | +€6,802 | |
| Profit (loss) for the period | 9904 | -€2,489 | €4,314 | +€6,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,489 | €4,314 | +€6,802 |
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 8 October 2026 via checked.be.