Buildbox: 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.
Buildbox
Largest movements
- Tangible fixed assets -€14,135
down €14,135 (-3.9%), from €360,890 to €346,755
- Receivables within one year -€9,115
down €9,115 (-30.4%), from €30,012 to €20,897
of which Trade receivables: -€9,038
- Cash +€4,763
up €4,763 (+94.5%), from €5,038 to €9,801
mainly Depreciation (+€14,135) and Net result for the year (+€11,614)
- Debts after one year -€22,824
down €22,824 (-24.5%), from €93,278 to €70,454
- Profit (loss) carried forward +€11,614
up €11,614 (+31.7%), from -€36,599 to -€24,985
- Other debts -€8,172
down €8,172 (-4.4%), from €184,547 to €176,375
- Trade debts -€5,406
down €5,406 (-61.7%), from €8,757 to €3,350
- Tax, wage and social debts +€4,304
new in 2025: €4,304
- Purchases and services -€6,683
down €6,683 (-34.9%), from €19,161 to €12,478
- Financial charges -€6,259
down €6,259 (-56.5%), from €11,077 to €4,818
- Gross operating margin +€5,770
up €5,770 (+20.7%), from €27,880 to €33,650
- Financial income -€3,780
no longer reported in 2025 (was €3,780)
- Other operating charges -€2,170
down €2,170 (-41.3%), from €5,252 to €3,082
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 | €395,940 | €377,453 | -€18,487 | -4.7% |
| Fixed assets | 21/28 | €360,890 | €346,755 | -€14,135 | -3.9% |
| Tangible fixed assets | 22/27 | €360,890 | €346,755 | -€14,135 | -3.9% |
| Land and buildings | 22 | €360,890 | €346,755 | -€14,135 | -3.9% |
| Current assets | 29/58 | €35,050 | €30,697 | -€4,352 | -12.4% |
| Amounts receivable within one year | 40/41 | €30,012 | €20,897 | -€9,115 | -30.4% |
| Trade receivables | 40 | €29,935 | €20,897 | -€9,038 | -30.2% |
| Other amounts receivable | 41 | €77 | - | -€77 | |
| Cash at bank and in hand | 54/58 | €5,038 | €9,801 | +€4,763 | +94.5% |
| Total equity and liabilities | 10/49 | €395,940 | €377,453 | -€18,487 | -4.7% |
| Equity | 10/15 | €87,501 | €99,115 | +€11,614 | +13.3% |
| Contributions | 10/11 | €110,000 | €110,000 | = | 0.0% |
| Reserves | 13 | €14,100 | €14,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,100 | €8,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,100 | €8,100 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,599 | -€24,985 | +€11,614 | +31.7% |
| Amounts payable | 17/49 | €308,439 | €278,337 | -€30,101 | -9.8% |
| Amounts payable after more than one year | 17 | €93,278 | €70,454 | -€22,824 | -24.5% |
| Financial debts | 170/4 | €93,278 | €70,454 | -€22,824 | -24.5% |
| Amounts payable within one year | 42/48 | €215,161 | €206,854 | -€8,307 | -3.9% |
| Current portion of amounts payable after more than one year | 42 | €21,856 | €22,824 | +€968 | +4.4% |
| Trade debts | 44 | €8,757 | €3,350 | -€5,406 | -61.7% |
| Suppliers | 440/4 | €8,757 | €3,350 | -€5,406 | -61.7% |
| Taxes, remuneration and social security | 45 | - | €4,304 | +€4,304 | |
| Taxes | 450/3 | - | €4,304 | +€4,304 | |
| Other amounts payable | 47/48 | €184,547 | €176,375 | -€8,172 | -4.4% |
| Accrued charges and deferred income | 492/3 | - | €1,030 | +€1,030 | |
| Goods, raw materials, services and sundry goods | 60/61 | €19,161 | €12,478 | -€6,683 | -34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,135 | €14,135 | = | 0.0% |
| Other operating charges | 640/8 | €5,252 | €3,082 | -€2,170 | -41.3% |
| Gross operating margin | 9900 | €27,880 | €33,650 | +€5,770 | +20.7% |
| Operating profit (loss) | 9901 | €8,493 | €16,433 | +€7,940 | +93.5% |
| Financial income | 75/76B | €3,780 | - | -€3,780 | |
| Recurring financial income | 75 | €3,780 | - | -€3,780 | |
| Financial charges | 65/66B | €11,077 | €4,818 | -€6,259 | -56.5% |
| Recurring financial charges | 65 | €11,077 | €4,818 | -€6,259 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €1,196 | €11,614 | +€10,418 | +871% |
| Profit (loss) for the period | 9904 | €1,196 | €11,614 | +€10,418 | +871% |
| Profit (loss) for the period to be appropriated | 9905 | €1,196 | €11,614 | +€10,418 | +871% |
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 15 October 2026 via checked.be.