BoXX-Architecture: 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.
BoXX-Architecture
Largest movements
- Cash +€9,113
up €9,113 (+10.8%), from €84,132 to €93,245
mainly Net result for the year (+€13,001) and Depreciation (+€2,443)
- Tangible fixed assets -€2,443
down €2,443 (-47.6%), from €5,136 to €2,694
of which Furniture and vehicles: -€1,709
- Receivables within one year +€1,980
up €1,980 (+13.9%), from €14,286 to €16,265
of which Trade receivables: +€7,121
- Reserves +€6,335
up €6,335 (+7.3%), from €87,063 to €93,398
of which Distributable reserves: +€6,335
- Other debts +€1,666
up €1,666 (+33.3%), from €5,000 to €6,666
- Tax, wage and social debts +€1,298
up €1,298 (+39.6%), from €3,282 to €4,580
of which Taxes: +€1,276
- Gross operating margin +€9,430
up €9,430 (+69.0%), from €13,674 to €23,104
- Taxes +€2,462
up €2,462 (+88.1%), from €2,793 to €5,255
- Financial charges -€506
down €506 (-19.2%), from €2,632 to €2,126
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.
Derived cash bridge
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 | €104,080 | €112,204 | +€8,124 | +7.8% |
| Fixed assets | 21/28 | €5,136 | €2,694 | -€2,443 | -47.6% |
| Tangible fixed assets | 22/27 | €5,136 | €2,694 | -€2,443 | -47.6% |
| Land and buildings | 22 | €1,406 | €672 | -€733 | -52.2% |
| Furniture and vehicles | 24 | €3,731 | €2,022 | -€1,709 | -45.8% |
| Current assets | 29/58 | €98,944 | €109,511 | +€10,567 | +10.7% |
| Amounts receivable within one year | 40/41 | €14,286 | €16,265 | +€1,980 | +13.9% |
| Trade receivables | 40 | €8,694 | €15,815 | +€7,121 | +81.9% |
| Other amounts receivable | 41 | €5,592 | €450 | -€5,142 | -92.0% |
| Cash at bank and in hand | 54/58 | €84,132 | €93,245 | +€9,113 | +10.8% |
| Deferred charges and accrued income | 490/1 | €526 | - | -€526 | |
| Total equity and liabilities | 10/49 | €104,080 | €112,204 | +€8,124 | +7.8% |
| Equity | 10/15 | €93,263 | €99,598 | +€6,335 | +6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €87,063 | €93,398 | +€6,335 | +7.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €85,203 | €91,538 | +€6,335 | +7.4% |
| Amounts payable | 17/49 | €10,817 | €12,606 | +€1,789 | +16.5% |
| Amounts payable within one year | 42/48 | €10,324 | €12,606 | +€2,282 | +22.1% |
| Trade debts | 44 | €2,043 | €1,361 | -€682 | -33.4% |
| Suppliers | 440/4 | €2,043 | €1,361 | -€682 | -33.4% |
| Taxes, remuneration and social security | 45 | €3,282 | €4,580 | +€1,298 | +39.6% |
| Taxes | 450/3 | €628 | €1,904 | +€1,276 | +203% |
| Remuneration and social security | 454/9 | €2,653 | €2,676 | +€22 | +0.8% |
| Other amounts payable | 47/48 | €5,000 | €6,666 | +€1,666 | +33.3% |
| Accrued charges and deferred income | 492/3 | €493 | - | -€493 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,443 | €2,443 | = | 0.0% |
| Other operating charges | 640/8 | €417 | €280 | -€137 | -32.9% |
| Gross operating margin | 9900 | €13,674 | €23,104 | +€9,430 | +69.0% |
| Operating profit (loss) | 9901 | €10,815 | €20,382 | +€9,567 | +88.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,632 | €2,126 | -€506 | -19.2% |
| Recurring financial charges | 65 | €2,632 | €2,126 | -€506 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €8,182 | €18,256 | +€10,074 | +123% |
| Income taxes | 67/77 | €2,793 | €5,255 | +€2,462 | +88.1% |
| Profit (loss) for the period | 9904 | €5,389 | €13,001 | +€7,612 | +141% |
| Profit (loss) for the period to be appropriated | 9905 | €5,389 | €13,001 | +€7,612 | +141% |
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 17 October 2026 via checked.be.