Box-Me: 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-Me
Largest movements
- Tangible fixed assets -€7,819
down €7,819 (-23.6%), from €33,156 to €25,338
of which Plant, machinery and equipment: -€7,725
- Cash -€3,445
down €3,445 (-31.9%), from €10,800 to €7,355
mainly Other debts (-€8,000) and Receivables within one year (-€3,233)
- Receivables within one year +€3,233
up €3,233 (+22.6%), from €14,292 to €17,524
- Other debts -€8,000
down €8,000 (-19.0%), from €42,000 to €34,000
- Tax, wage and social debts -€1,018
down €1,018 (-68.8%), from €1,480 to €462
- Profit (loss) carried forward +€962
up €962 (+24.3%), from -€3,962 to -€3,000
- Gross operating margin -€11,197
down €11,197 (-53.8%), from €20,806 to €9,610
- Depreciation +€1,149
up €1,149 (+17.2%), from €6,670 to €7,819
- Other operating charges -€584
down €584 (-42.0%), from €1,389 to €805
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 | €58,248 | €50,217 | -€8,031 | -13.8% |
| Fixed assets | 21/28 | €33,156 | €25,338 | -€7,819 | -23.6% |
| Tangible fixed assets | 22/27 | €33,156 | €25,338 | -€7,819 | -23.6% |
| Plant, machinery and equipment | 23 | €32,994 | €25,269 | -€7,725 | -23.4% |
| Furniture and vehicles | 24 | €163 | €69 | -€94 | -57.8% |
| Current assets | 29/58 | €25,092 | €24,879 | -€213 | -0.8% |
| Amounts receivable within one year | 40/41 | €14,292 | €17,524 | +€3,233 | +22.6% |
| Trade receivables | 40 | €14,292 | €17,524 | +€3,233 | +22.6% |
| Cash at bank and in hand | 54/58 | €10,800 | €7,355 | -€3,445 | -31.9% |
| Total equity and liabilities | 10/49 | €58,248 | €50,217 | -€8,031 | -13.8% |
| Equity | 10/15 | €14,638 | €15,600 | +€962 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€3,962 | -€3,000 | +€962 | +24.3% |
| Amounts payable | 17/49 | €43,610 | €34,617 | -€8,993 | -20.6% |
| Amounts payable within one year | 42/48 | €43,610 | €34,617 | -€8,993 | -20.6% |
| Trade debts | 44 | €130 | €155 | +€25 | +19.0% |
| Suppliers | 440/4 | €130 | €155 | +€25 | +19.0% |
| Taxes, remuneration and social security | 45 | €1,480 | €462 | -€1,018 | -68.8% |
| Taxes | 450/3 | €1,480 | €462 | -€1,018 | -68.8% |
| Other amounts payable | 47/48 | €42,000 | €34,000 | -€8,000 | -19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,670 | €7,819 | +€1,149 | +17.2% |
| Other operating charges | 640/8 | €1,389 | €805 | -€584 | -42.0% |
| Gross operating margin | 9900 | €20,806 | €9,610 | -€11,197 | -53.8% |
| Operating profit (loss) | 9901 | €12,747 | €986 | -€11,761 | -92.3% |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €3 | €43 | +€40 | +1286.3% |
| Recurring financial charges | 65 | €3 | €43 | +€40 | +1286.3% |
| Profit (loss) for the period before taxes | 9903 | €12,744 | €962 | -€11,782 | -92.5% |
| Profit (loss) for the period | 9904 | €12,744 | €962 | -€11,782 | -92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,744 | €962 | -€11,782 | -92.5% |
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 10 October 2026 via checked.be.