BOXIFY: what changed
What changed
BOXIFY
NACE 47.120, Other non-specialised retail sale
filed annual accounts (NBB)
Net result for the year
€50,392
2024 · -€38,424+€88,816
Equity
-€276,778
2024 · -€321,545+€44,767
Cash
€15,721
2024 · €11,395+€4,326
Balance sheet total
€413,055
2024 · €505,871-€92,816
Largest movements
Assets
- Receivables within one year -€54,417
down €54,417 (-16.6%), from €328,625 to €274,208
of which Trade receivables: -€54,394
- Intangible fixed assets -€39,908
down €39,908 (-41.0%), from €97,381 to €57,473
- Deferred charges and accrued income +€23,062
new in 2025: €23,062
- Tangible fixed assets -€21,344
down €21,344 (-34.0%), from €62,794 to €41,451
- Stocks and contracts -€5,541
no longer reported in 2025 (was €5,541)
Equity and liabilities
- Debts after one year -€136,378
down €136,378 (-52.4%), from €260,050 to €123,672
- Trade debts +€56,106
up €56,106 (+17.8%), from €315,044 to €371,150
- Profit (loss) carried forward +€50,392
up €50,392 (+8.9%), from -€567,516 to -€517,124
- Short-term financial debts -€45,583
down €45,583 (-45.7%), from €99,671 to €54,089
- Tax, wage and social debts -€44,957
down €44,957 (-49.2%), from €91,407 to €46,451
of which Taxes: -€62,624
Income statement
- Gross operating margin +€57,669
up €57,669 (+21.2%), from €272,148 to €329,817
- Staff costs -€25,083
down €25,083 (-11.5%), from €218,435 to €193,352
- Depreciation -€14,612
down €14,612 (-19.5%), from €75,008 to €60,397
- Financial charges +€5,662
up €5,662 (+31.8%), from €17,831 to €23,493
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€38,424
Gross operating margin
+€57,669
Staff costs
+€25,083
Depreciation
+€14,612
Other operating charges
-€2,049
Other operating items
-€855
Financial income
+€16
Financial charges
-€5,662
Taxes
+€2
Result 2025
€50,392
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€147,631
Investment
-€151
Financing
-€143,154
Cash 2024
€11,395
From operations (derived)
+€147,631
Net result for the year
+€50,392
Depreciation
+€60,397
Stocks and contracts
+€5,541
Receivables within one year
+€54,417
Deferred charges and accrued income
-€23,062
Provisions
-€1,875
Trade debts
+€56,106
Tax, wage and social debts
-€44,957
Other debts
-€9,510
Accrued charges and deferred income
+€181
Investment (derived)
-€151
Investment in fixed assets (net)
-€151
Financing
-€143,154
Debts after one year
-€136,378
Current portion of long-term debt
+€44,432
Short-term financial debts
-€45,583
Contributions, distributions and other
-€5,625
Cash 2025
€15,721
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €505,871 | €413,055 | -€92,816 | -18.3% |
| Fixed assets | 21/28 | €160,310 | €100,065 | -€60,246 | -37.6% |
| Intangible fixed assets | 21 | €97,381 | €57,473 | -€39,908 | -41.0% |
| Tangible fixed assets | 22/27 | €62,794 | €41,451 | -€21,344 | -34.0% |
| Plant, machinery and equipment | 23 | €855 | - | -€855 | |
| Furniture and vehicles | 24 | €14,676 | €9,012 | -€5,663 | -38.6% |
| Leasing and similar rights | 25 | €22,571 | €12,036 | -€10,535 | -46.7% |
| Other tangible fixed assets | 26 | €24,692 | €20,402 | -€4,291 | -17.4% |
| Financial fixed assets | 28 | €135 | €1,141 | +€1,006 | +745% |
| Current assets | 29/58 | €345,561 | €312,990 | -€32,571 | -9.4% |
| Stocks and contracts in progress | 3 | €5,541 | - | -€5,541 | |
| Stocks | 30/36 | €5,541 | - | -€5,541 | |
| Amounts receivable within one year | 40/41 | €328,625 | €274,208 | -€54,417 | -16.6% |
| Trade receivables | 40 | €328,602 | €274,208 | -€54,394 | -16.6% |
| Other amounts receivable | 41 | €23 | - | -€23 | |
| Cash at bank and in hand | 54/58 | €11,395 | €15,721 | +€4,326 | +38.0% |
| Deferred charges and accrued income | 490/1 | - | €23,062 | +€23,062 | |
| Total equity and liabilities | 10/49 | €505,871 | €413,055 | -€92,816 | -18.3% |
| Equity | 10/15 | -€321,545 | -€276,778 | +€44,767 | +13.9% |
| Contributions | 10/11 | €218,600 | €218,600 | = | 0.0% |
| Contributions outside capital | 11 | €218,600 | €218,600 | = | 0.0% |
| Other | 1109/19 | €218,600 | €218,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€567,516 | -€517,124 | +€50,392 | +8.9% |
| Investment grants | 15 | €25,511 | €19,886 | -€5,625 | -22.0% |
| Provisions and deferred taxes | 16 | €3,750 | €1,875 | -€1,875 | -50.0% |
| Deferred taxes | 168 | €3,750 | €1,875 | -€1,875 | -50.0% |
| Amounts payable | 17/49 | €823,667 | €687,958 | -€135,708 | -16.5% |
| Amounts payable after more than one year | 17 | €260,050 | €123,672 | -€136,378 | -52.4% |
| Financial debts | 170/4 | €260,050 | €123,672 | -€136,378 | -52.4% |
| Amounts payable within one year | 42/48 | €563,617 | €564,106 | +€489 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €33,039 | €77,471 | +€44,432 | +134% |
| Financial debts | 43 | €99,671 | €54,089 | -€45,583 | -45.7% |
| Credit institutions | 430/8 | €99,671 | €54,089 | -€45,583 | -45.7% |
| Trade debts | 44 | €315,044 | €371,150 | +€56,106 | +17.8% |
| Suppliers | 440/4 | €315,044 | €371,150 | +€56,106 | +17.8% |
| Taxes, remuneration and social security | 45 | €91,407 | €46,451 | -€44,957 | -49.2% |
| Taxes | 450/3 | €84,535 | €21,911 | -€62,624 | -74.1% |
| Remuneration and social security | 454/9 | €6,873 | €24,540 | +€17,667 | +257% |
| Other amounts payable | 47/48 | €24,455 | €14,945 | -€9,510 | -38.9% |
| Accrued charges and deferred income | 492/3 | - | €181 | +€181 | |
| Non-recurring operating income | 76A | €0 | - | -€0 | |
| Remuneration, social security and pensions | 62 | €218,435 | €193,352 | -€25,083 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,008 | €60,397 | -€14,612 | -19.5% |
| Other operating charges | 640/8 | €6,573 | €8,622 | +€2,049 | +31.2% |
| Non-recurring operating charges | 66A | - | €855 | +€855 | |
| Gross operating margin | 9900 | €272,148 | €329,817 | +€57,669 | +21.2% |
| Operating profit (loss) | 9901 | -€27,868 | €66,592 | +€94,460 | |
| Financial income | 75/76B | €5,639 | €5,655 | +€16 | +0.3% |
| Recurring financial income | 75 | €5,639 | €5,655 | +€16 | +0.3% |
| Financial charges | 65/66B | €17,831 | €23,493 | +€5,662 | +31.8% |
| Recurring financial charges | 65 | €17,831 | €23,493 | +€5,662 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | -€40,060 | €48,754 | +€88,814 | |
| Transfer from deferred taxes | 780 | €1,875 | €1,875 | = | 0.0% |
| Income taxes | 67/77 | €239 | €237 | -€2 | -0.8% |
| Profit (loss) for the period | 9904 | -€38,424 | €50,392 | +€88,816 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,424 | €50,392 | +€88,816 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.