BXB SERVICES: 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.
BXB SERVICES
Largest movements
- Receivables within one year -€1.3m
down €1.3m (-75.4%), from €1.8m to €431,363
of which Trade receivables: -€720,157
- Trade debts -€1.3m
down €1.3m (-93.5%), from €1.4m to €93,757
- Gross operating margin +€84,017
up €84,017 (+182.2%), from €46,119 to €130,136
- Staff costs +€45,510
up €45,510 (+70.5%), from €64,593 to €110,103
- Taxes -€5,002
no longer reported in 2025 (was €5,002)
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 | €1,791,591 | €467,198 | -€1.3m | -73.9% |
| Fixed assets | 21/28 | €2,676 | €2,601 | -€75 | -2.8% |
| Tangible fixed assets | 22/27 | €826 | €751 | -€75 | -9.1% |
| Plant, machinery and equipment | 23 | €826 | €751 | -€75 | -9.1% |
| Financial fixed assets | 28 | €1,850 | €1,850 | = | 0.0% |
| Current assets | 29/58 | €1,788,915 | €464,597 | -€1.3m | -74.0% |
| Amounts receivable within one year | 40/41 | €1,752,095 | €431,363 | -€1.3m | -75.4% |
| Trade receivables | 40 | €1,142,777 | €422,620 | -€720,157 | -63.0% |
| Other amounts receivable | 41 | €609,318 | €8,743 | -€600,575 | -98.6% |
| Current investments | 50/53 | €20,100 | €20,100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,720 | €13,134 | -€3,586 | -21.4% |
| Total equity and liabilities | 10/49 | €1,791,591 | €467,198 | -€1.3m | -73.9% |
| Equity | 10/15 | €342,513 | €350,956 | +€8,443 | +2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | €330,113 | €338,556 | +€8,443 | +2.6% |
| Amounts payable | 17/49 | €1,449,078 | €116,242 | -€1.3m | -92.0% |
| Amounts payable within one year | 42/48 | €1,449,078 | €116,242 | -€1.3m | -92.0% |
| Trade debts | 44 | €1,438,429 | €93,757 | -€1.3m | -93.5% |
| Suppliers | 440/4 | €1,438,429 | €93,757 | -€1.3m | -93.5% |
| Taxes, remuneration and social security | 45 | €9,649 | €21,485 | +€11,836 | +122.7% |
| Taxes | 450/3 | €1,406 | €3,076 | +€1,670 | +118.8% |
| Remuneration and social security | 454/9 | €8,243 | €18,409 | +€10,166 | +123.3% |
| Other amounts payable | 47/48 | €1,000 | €1,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €64,593 | €110,103 | +€45,510 | +70.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75 | €75 | = | 0.0% |
| Other operating charges | 640/8 | €2,307 | €2,595 | +€288 | +12.5% |
| Non-recurring operating charges | 66A | €15,384 | €7,674 | -€7,710 | -50.1% |
| Gross operating margin | 9900 | €46,119 | €130,136 | +€84,017 | +182.2% |
| Operating profit (loss) | 9901 | -€36,240 | €9,689 | +€45,929 | |
| Financial charges | 65/66B | €1,113 | €1,246 | +€133 | +11.9% |
| Recurring financial charges | 65 | €1,113 | €1,246 | +€133 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€37,353 | €8,443 | +€45,796 | |
| Income taxes | 67/77 | €5,002 | - | -€5,002 | |
| Profit (loss) for the period | 9904 | -€42,355 | €8,443 | +€50,798 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,355 | €8,443 | +€50,798 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.