BX AGENCY: 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.
BX AGENCY
Largest movements
- Receivables within one year -€4,679
down €4,679 (-17.0%), from €27,484 to €22,806
of which Trade receivables: -€5,169
- Trade debts -€26,110
down €26,110 (-68.8%), from €37,952 to €11,842
- Profit (loss) carried forward +€15,565
up €15,565 (+92.3%), from -€16,866 to -€1,302
- Other debts +€5,500
new in 2025: €5,500
- Tax, wage and social debts +€396
up €396 (+27.5%), from €1,438 to €1,834
- Gross operating margin +€34,049
up €34,049, from -€11,911 to €22,137
- Turnover +€17,389
up €17,389 (+12.3%), from €141,575 to €158,965
- Purchases and services -€16,659
down €16,659 (-10.9%), from €153,487 to €136,827
- Taxes +€1,834
new in 2025: €1,834
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 | €27,524 | €22,875 | -€4,650 | -16.9% |
| Current assets | 29/58 | €27,524 | €22,875 | -€4,650 | -16.9% |
| Amounts receivable within one year | 40/41 | €27,484 | €22,806 | -€4,679 | -17.0% |
| Trade receivables | 40 | €27,484 | €22,316 | -€5,169 | -18.8% |
| Other amounts receivable | 41 | - | €490 | +€490 | |
| Cash at bank and in hand | 54/58 | €40 | €69 | +€29 | +73.3% |
| Total equity and liabilities | 10/49 | €27,524 | €22,875 | -€4,650 | -16.9% |
| Equity | 10/15 | -€11,866 | €3,699 | +€15,565 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,866 | -€1,302 | +€15,565 | +92.3% |
| Amounts payable | 17/49 | €39,390 | €19,176 | -€20,214 | -51.3% |
| Amounts payable within one year | 42/48 | €39,390 | €19,176 | -€20,214 | -51.3% |
| Trade debts | 44 | €37,952 | €11,842 | -€26,110 | -68.8% |
| Suppliers | 440/4 | €37,952 | €11,842 | -€26,110 | -68.8% |
| Taxes, remuneration and social security | 45 | €1,438 | €1,834 | +€396 | +27.5% |
| Taxes | 450/3 | €1,438 | €1,834 | +€396 | +27.5% |
| Other amounts payable | 47/48 | - | €5,500 | +€5,500 | |
| Turnover | 70 | €141,575 | €158,965 | +€17,389 | +12.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €153,487 | €136,827 | -€16,659 | -10.9% |
| Other operating charges | 640/8 | €2,402 | €3,948 | +€1,546 | +64.4% |
| Gross operating margin | 9900 | -€11,911 | €22,137 | +€34,049 | |
| Operating profit (loss) | 9901 | -€14,314 | €18,189 | +€32,503 | |
| Financial income | 75/76B | €66 | - | -€66 | |
| Recurring financial income | 75 | €66 | - | -€66 | |
| Financial charges | 65/66B | €380 | €791 | +€411 | +108% |
| Recurring financial charges | 65 | €380 | €791 | +€411 | +108% |
| Profit (loss) for the period before taxes | 9903 | -€14,628 | €17,398 | +€32,026 | |
| Income taxes | 67/77 | - | €1,834 | +€1,834 | |
| Profit (loss) for the period | 9904 | -€14,628 | €15,565 | +€30,192 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,628 | €15,565 | +€30,192 |
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 16 October 2026 via checked.be.