Box & Stock: 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 & Stock
Largest movements
- Receivables within one year -€20,816
down €20,816 (-91.7%), from €22,688 to €1,872
of which Trade receivables: -€20,818
- Cash -€7,476
down €7,476 (-99.5%), from €7,512 to €36
mainly Trade debts (-€12,320) and Other debts (-€11,641)
- Trade debts -€12,320
no longer reported in 2025 (was €12,320)
- Other debts -€11,641
no longer reported in 2025 (was €11,641)
- Profit (loss) carried forward -€6,480
down €6,480 (-51.2%), from -€12,660 to -€19,139
- Accrued charges and deferred income +€2,257
new in 2025: €2,257
- Other operating charges +€7,919
up €7,919 (+2044.5%), from €387 to €8,307
- Gross operating margin -€5,906
down €5,906 (-76.0%), from €7,776 to €1,870
- Purchases and services +€1,870
new in 2025: €1,870
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 | €31,761 | €3,578 | -€28,183 | -88.7% |
| Fixed assets | 21/28 | €1,562 | €1,562 | = | 0.0% |
| Financial fixed assets | 28 | €1,562 | €1,562 | = | 0.0% |
| Current assets | 29/58 | €30,199 | €2,016 | -€28,183 | -93.3% |
| Amounts receivable within one year | 40/41 | €22,688 | €1,872 | -€20,816 | -91.7% |
| Trade receivables | 40 | €22,688 | €1,870 | -€20,818 | -91.8% |
| Other amounts receivable | 41 | - | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €7,512 | €36 | -€7,476 | -99.5% |
| Deferred charges and accrued income | 490/1 | - | €109 | +€109 | |
| Total equity and liabilities | 10/49 | €31,761 | €3,578 | -€28,183 | -88.7% |
| Equity | 10/15 | €7,800 | €1,321 | -€6,480 | -83.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€12,660 | -€19,139 | -€6,480 | -51.2% |
| Amounts payable | 17/49 | €23,961 | €2,257 | -€21,703 | -90.6% |
| Amounts payable within one year | 42/48 | €23,961 | - | -€23,961 | |
| Trade debts | 44 | €12,320 | - | -€12,320 | |
| Suppliers | 440/4 | €12,320 | - | -€12,320 | |
| Other amounts payable | 47/48 | €11,641 | - | -€11,641 | |
| Accrued charges and deferred income | 492/3 | - | €2,257 | +€2,257 | |
| Non-recurring operating income | 76A | - | €1,870 | +€1,870 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,870 | +€1,870 | |
| Other operating charges | 640/8 | €387 | €8,307 | +€7,919 | +2044.5% |
| Gross operating margin | 9900 | €7,776 | €1,870 | -€5,906 | -76.0% |
| Operating profit (loss) | 9901 | €7,388 | -€6,437 | -€13,825 | |
| Financial charges | 65/66B | €47 | €43 | -€4 | -9.2% |
| Recurring financial charges | 65 | €47 | €43 | -€4 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €7,341 | -€6,480 | -€13,820 | |
| Profit (loss) for the period | 9904 | €7,341 | -€6,480 | -€13,820 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,341 | -€6,480 | -€13,820 |
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 6 October 2026 via checked.be.