boXXed audio: 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.
boXXed audio
Largest movements
- Receivables within one year -€15,232
down €15,232 (-77.6%), from €19,632 to €4,401
of which Trade receivables: -€13,859
- Stocks and contracts -€5,000
down €5,000 (-100%), from €5,000 to €0
- Cash +€3,945
up €3,945 (+48.2%), from €8,177 to €12,122
mainly Receivables within one year (+€15,232) and Stocks and contracts (+€5,000)
- Tangible fixed assets -€1,256
down €1,256 (-18.3%), from €6,878 to €5,622
of which Plant, machinery and equipment: -€1,256
- Profit (loss) carried forward -€11,241
down €11,241, from €0 to -€11,241
- Trade debts -€7,337
down €7,337 (-68.6%), from €10,699 to €3,362
- Tax, wage and social debts +€1,189
up €1,189 (+14.2%), from €8,389 to €9,577
of which Remuneration and social security: +€1,275
- Gross operating margin -€21,208
down €21,208 (-42.6%), from €49,736 to €28,528
- Staff costs +€1,602
up €1,602 (+4.4%), from €36,487 to €38,089
- Taxes -€800
down €800 (-100%), from €800 to €0
- Depreciation +€509
up €509 (+68.0%), from €748 to €1,256
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 | €39,994 | €22,470 | -€17,525 | -43.8% |
| Fixed assets | 21/28 | €6,878 | €5,622 | -€1,256 | -18.3% |
| Tangible fixed assets | 22/27 | €6,878 | €5,622 | -€1,256 | -18.3% |
| Plant, machinery and equipment | 23 | €6,878 | €5,622 | -€1,256 | -18.3% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €33,116 | €16,848 | -€16,268 | -49.1% |
| Stocks and contracts in progress | 3 | €5,000 | €0 | -€5,000 | -100% |
| Contracts in progress | 37 | €5,000 | €0 | -€5,000 | -100% |
| Amounts receivable within one year | 40/41 | €19,632 | €4,401 | -€15,232 | -77.6% |
| Trade receivables | 40 | €13,859 | €0 | -€13,859 | -100% |
| Other amounts receivable | 41 | €5,773 | €4,401 | -€1,373 | -23.8% |
| Cash at bank and in hand | 54/58 | €8,177 | €12,122 | +€3,945 | +48.2% |
| Deferred charges and accrued income | 490/1 | €308 | €326 | +€18 | +5.9% |
| Total equity and liabilities | 10/49 | €39,994 | €22,470 | -€17,525 | -43.8% |
| Equity | 10/15 | €20,772 | €9,531 | -€11,241 | -54.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €2,222 | €2,222 | = | 0.0% |
| Distributable reserves | 133 | €2,222 | €2,222 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€11,241 | -€11,241 | |
| Amounts payable | 17/49 | €19,222 | €12,939 | -€6,284 | -32.7% |
| Amounts payable within one year | 42/48 | €19,087 | €12,939 | -€6,149 | -32.2% |
| Trade debts | 44 | €10,699 | €3,362 | -€7,337 | -68.6% |
| Suppliers | 440/4 | €10,699 | €3,362 | -€7,337 | -68.6% |
| Taxes, remuneration and social security | 45 | €8,389 | €9,577 | +€1,189 | +14.2% |
| Taxes | 450/3 | €887 | €800 | -€87 | -9.8% |
| Remuneration and social security | 454/9 | €7,502 | €8,777 | +€1,275 | +17.0% |
| Accrued charges and deferred income | 492/3 | €135 | €0 | -€135 | -100% |
| Remuneration, social security and pensions | 62 | €36,487 | €38,089 | +€1,602 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €748 | €1,256 | +€509 | +68.0% |
| Other operating charges | 640/8 | €276 | €312 | +€36 | +13.1% |
| Gross operating margin | 9900 | €49,736 | €28,528 | -€21,208 | -42.6% |
| Operating profit (loss) | 9901 | €12,226 | -€11,128 | -€23,355 | |
| Financial income | 75/76B | €103 | €208 | +€104 | +101% |
| Recurring financial income | 75 | €103 | €208 | +€104 | +101% |
| Financial charges | 65/66B | €594 | €320 | -€274 | -46.1% |
| Recurring financial charges | 65 | €594 | €320 | -€274 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | €11,736 | -€11,241 | -€22,977 | |
| Income taxes | 67/77 | €800 | €0 | -€800 | -100% |
| Profit (loss) for the period | 9904 | €10,936 | -€11,241 | -€22,177 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,936 | -€11,241 | -€22,177 |
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 14 October 2026 via checked.be.