BOXZ: 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.
BOXZ
Largest movements
- Cash +€1,662
up €1,662 (+168.6%), from €985 to €2,647
mainly Other debts (+€3,835) and Depreciation (+€588)
- Tangible fixed assets +€197
up €197 (+14.8%), from €1,328 to €1,525
of which Furniture and vehicles: +€644
- Receivables within one year +€119
up €119 (+4.8%), from €2,473 to €2,592
of which Other amounts receivable: +€254
- Other debts +€3,835
up €3,835 (+349.3%), from €1,098 to €4,932
- Profit (loss) carried forward -€1,733
down €1,733 (-17.5%), from -€9,917 to -€11,651
- Tax, wage and social debts -€205
down €205 (-100.0%), from €205 to €0
- Trade debts +€142
up €142 (+34.7%), from €409 to €551
- Gross operating margin -€2,231
down €2,231, from €1,622 to -€609
- Other operating charges +€248
up €248 (+117.1%), from €212 to €460
- Depreciation +€141
up €141 (+31.6%), from €447 to €588
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 | €4,794 | €6,833 | +€2,038 | +42.5% |
| Fixed assets | 21/28 | €1,328 | €1,525 | +€197 | +14.8% |
| Tangible fixed assets | 22/27 | €1,328 | €1,525 | +€197 | +14.8% |
| Plant, machinery and equipment | 23 | €1,328 | €881 | -€447 | -33.7% |
| Furniture and vehicles | 24 | - | €644 | +€644 | |
| Current assets | 29/58 | €3,466 | €5,308 | +€1,841 | +53.1% |
| Amounts receivable within one year | 40/41 | €2,473 | €2,592 | +€119 | +4.8% |
| Trade receivables | 40 | €2,473 | €2,338 | -€135 | -5.5% |
| Other amounts receivable | 41 | - | €254 | +€254 | |
| Cash at bank and in hand | 54/58 | €985 | €2,647 | +€1,662 | +168.6% |
| Deferred charges and accrued income | 490/1 | €8 | €68 | +€61 | +810.7% |
| Total equity and liabilities | 10/49 | €4,794 | €6,833 | +€2,038 | +42.5% |
| Equity | 10/15 | €3,083 | €1,349 | -€1,733 | -56.2% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,917 | -€11,651 | -€1,733 | -17.5% |
| Amounts payable | 17/49 | €1,712 | €5,483 | +€3,772 | +220.4% |
| Amounts payable within one year | 42/48 | €1,712 | €5,483 | +€3,772 | +220.4% |
| Trade debts | 44 | €409 | €551 | +€142 | +34.7% |
| Suppliers | 440/4 | €409 | €551 | +€142 | +34.7% |
| Taxes, remuneration and social security | 45 | €205 | €0 | -€205 | -100.0% |
| Taxes | 450/3 | €205 | €0 | -€205 | -100.0% |
| Other amounts payable | 47/48 | €1,098 | €4,932 | +€3,835 | +349.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €447 | €588 | +€141 | +31.6% |
| Other operating charges | 640/8 | €212 | €460 | +€248 | +117.1% |
| Gross operating margin | 9900 | €1,622 | -€609 | -€2,231 | |
| Operating profit (loss) | 9901 | €962 | -€1,658 | -€2,621 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.1% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €889 | -€1,733 | -€2,622 | |
| Profit (loss) for the period | 9904 | €889 | -€1,733 | -€2,622 | |
| Profit (loss) for the period to be appropriated | 9905 | €889 | -€1,733 | -€2,622 |
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 2 October 2026 via checked.be.