BoxCox: 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.
BoxCox
Largest movements
- Cash -€3,516
down €3,516 (-36.1%), from €9,737 to €6,221
mainly Other debts (-€10,541) and Trade debts (-€3,977)
- Receivables within one year -€2,087
down €2,087 (-99.0%), from €2,109 to €22
of which Trade receivables: -€2,109
- Deferred charges and accrued income +€1,337
up €1,337 (+105.7%), from €1,265 to €2,602
- Tangible fixed assets -€434
down €434 (-100.0%), from €434 to €0
- Other debts -€10,541
down €10,541 (-36.7%), from €28,729 to €18,188
- Profit (loss) carried forward +€9,076
up €9,076 (+18.2%), from -€49,955 to -€40,879
- Trade debts -€3,977
down €3,977 (-65.1%), from €6,113 to €2,136
- Tax, wage and social debts +€742
up €742 (+8.4%), from €8,846 to €9,588
- Gross operating margin +€9,458
up €9,458 (+297.7%), from €3,177 to €12,635
- Other operating charges +€551
up €551 (+27.6%), from €1,996 to €2,547
- Staff costs -€449
no longer reported in 2025 (was €449)
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 | €14,184 | €9,485 | -€4,700 | -33.1% |
| Fixed assets | 21/28 | €1,074 | €640 | -€434 | -40.4% |
| Tangible fixed assets | 22/27 | €434 | €0 | -€434 | -100.0% |
| Furniture and vehicles | 24 | €434 | €0 | -€434 | -100.0% |
| Financial fixed assets | 28 | €640 | €640 | = | 0.0% |
| Current assets | 29/58 | €13,111 | €8,845 | -€4,266 | -32.5% |
| Amounts receivable within one year | 40/41 | €2,109 | €22 | -€2,087 | -99.0% |
| Trade receivables | 40 | €2,109 | - | -€2,109 | |
| Other amounts receivable | 41 | - | €22 | +€22 | |
| Cash at bank and in hand | 54/58 | €9,737 | €6,221 | -€3,516 | -36.1% |
| Deferred charges and accrued income | 490/1 | €1,265 | €2,602 | +€1,337 | +105.7% |
| Total equity and liabilities | 10/49 | €14,184 | €9,485 | -€4,700 | -33.1% |
| Equity | 10/15 | -€29,504 | -€20,428 | +€9,076 | +30.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,955 | -€40,879 | +€9,076 | +18.2% |
| Amounts payable | 17/49 | €43,688 | €29,912 | -€13,776 | -31.5% |
| Amounts payable within one year | 42/48 | €43,688 | €29,912 | -€13,776 | -31.5% |
| Trade debts | 44 | €6,113 | €2,136 | -€3,977 | -65.1% |
| Suppliers | 440/4 | €6,113 | €2,136 | -€3,977 | -65.1% |
| Taxes, remuneration and social security | 45 | €8,846 | €9,588 | +€742 | +8.4% |
| Taxes | 450/3 | €8,846 | €9,588 | +€742 | +8.4% |
| Other amounts payable | 47/48 | €28,729 | €18,188 | -€10,541 | -36.7% |
| Remuneration, social security and pensions | 62 | €449 | - | -€449 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €467 | €434 | -€33 | -7.1% |
| Other operating charges | 640/8 | €1,996 | €2,547 | +€551 | +27.6% |
| Gross operating margin | 9900 | €3,177 | €12,635 | +€9,458 | +297.7% |
| Operating profit (loss) | 9901 | €266 | €9,654 | +€9,388 | +3527.4% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €561 | €588 | +€27 | +4.9% |
| Recurring financial charges | 65 | €561 | €588 | +€27 | +4.9% |
| Profit (loss) for the period before taxes | 9903 | -€295 | €9,076 | +€9,371 | |
| Profit (loss) for the period | 9904 | -€295 | €9,076 | +€9,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€295 | €9,076 | +€9,371 |
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 11 October 2026 via checked.be.