BOX TRIBE: 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 TRIBE
Largest movements
- Receivables within one year +€19,503
up €19,503 (+349.8%), from €5,575 to €25,078
of which Trade receivables: +€17,890
- Cash -€8,356
down €8,356 (-39.7%), from €21,074 to €12,718
mainly Receivables within one year (-€19,503) and Current portion of long-term debt (-€10,989)
- Tangible fixed assets -€5,169
down €5,169 (-18.3%), from €28,242 to €23,074
of which Furniture and vehicles: -€6,792
- Reserves +€16,634
up €16,634 (+87.2%), from €19,085 to €35,720
- Current portion of long-term debt -€10,989
down €10,989 (-82.9%), from €13,262 to €2,272
- Tax, wage and social debts +€2,444
up €2,444 (+22.7%), from €10,791 to €13,236
of which Remuneration and social security: +€1,600
- Trade debts +€2,423
up €2,423 (+38.7%), from €6,265 to €8,688
- Debts after one year -€2,272
no longer reported in 2025 (was €2,272)
- Gross operating margin -€2,363
down €2,363 (-6.3%), from €37,532 to €35,169
- Other operating charges -€531
down €531 (-35.2%), from €1,507 to €977
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 | €55,371 | €61,915 | +€6,544 | +11.8% |
| Fixed assets | 21/28 | €28,242 | €23,074 | -€5,169 | -18.3% |
| Tangible fixed assets | 22/27 | €28,242 | €23,074 | -€5,169 | -18.3% |
| Plant, machinery and equipment | 23 | €2,526 | €4,149 | +€1,623 | +64.3% |
| Furniture and vehicles | 24 | €25,717 | €18,925 | -€6,792 | -26.4% |
| Current assets | 29/58 | €27,129 | €38,842 | +€11,713 | +43.2% |
| Amounts receivable within one year | 40/41 | €5,575 | €25,078 | +€19,503 | +349.8% |
| Trade receivables | 40 | €4,683 | €22,573 | +€17,890 | +382.0% |
| Other amounts receivable | 41 | €892 | €2,505 | +€1,613 | +180.9% |
| Cash at bank and in hand | 54/58 | €21,074 | €12,718 | -€8,356 | -39.7% |
| Deferred charges and accrued income | 490/1 | €480 | €1,046 | +€566 | +118.0% |
| Total equity and liabilities | 10/49 | €55,371 | €61,915 | +€6,544 | +11.8% |
| Equity | 10/15 | €21,085 | €37,720 | +€16,634 | +78.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €19,085 | €35,720 | +€16,634 | +87.2% |
| Distributable reserves | 133 | €19,085 | €35,720 | +€16,634 | +87.2% |
| Amounts payable | 17/49 | €34,286 | €24,196 | -€10,090 | -29.4% |
| Amounts payable after more than one year | 17 | €2,272 | - | -€2,272 | |
| Financial debts | 170/4 | €2,272 | - | -€2,272 | |
| Amounts payable within one year | 42/48 | €30,318 | €24,196 | -€6,122 | -20.2% |
| Current portion of amounts payable after more than one year | 42 | €13,262 | €2,272 | -€10,989 | -82.9% |
| Trade debts | 44 | €6,265 | €8,688 | +€2,423 | +38.7% |
| Suppliers | 440/4 | €6,265 | €8,688 | +€2,423 | +38.7% |
| Taxes, remuneration and social security | 45 | €10,791 | €13,236 | +€2,444 | +22.7% |
| Taxes | 450/3 | €10,791 | €11,636 | +€844 | +7.8% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Accrued charges and deferred income | 492/3 | €1,695 | - | -€1,695 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,469 | €9,825 | +€356 | +3.8% |
| Other operating charges | 640/8 | €1,507 | €977 | -€531 | -35.2% |
| Gross operating margin | 9900 | €37,532 | €35,169 | -€2,363 | -6.3% |
| Operating profit (loss) | 9901 | €26,556 | €24,368 | -€2,188 | -8.2% |
| Financial income | 75/76B | €260 | €202 | -€58 | -22.4% |
| Recurring financial income | 75 | €260 | €202 | -€58 | -22.4% |
| Financial charges | 65/66B | €2,156 | €2,134 | -€22 | -1.0% |
| Recurring financial charges | 65 | €2,156 | €2,134 | -€22 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €24,660 | €22,435 | -€2,225 | -9.0% |
| Income taxes | 67/77 | €5,787 | €5,801 | +€14 | +0.2% |
| Profit (loss) for the period | 9904 | €18,873 | €16,634 | -€2,238 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,873 | €16,634 | -€2,238 | -11.9% |
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 3 October 2026 via checked.be.