BXTX: 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.
BXTX
Largest movements
- Tangible fixed assets -€7,300
down €7,300 (-33.3%), from €21,901 to €14,601
- Deferred charges and accrued income -€619
no longer reported in 2025 (was €619)
- Receivables within one year +€325
up €325 (+8.0%), from €4,048 to €4,373
- Other debts -€15,849
down €15,849 (-91.7%), from €17,278 to €1,429
- Profit (loss) carried forward +€5,339
up €5,339 (+161.1%), from €3,313 to €8,653
- Tax, wage and social debts +€3,823
new in 2025: €3,823
- Trade debts -€1,176
down €1,176 (-25.1%), from €4,682 to €3,505
- Turnover +€23,443
up €23,443 (+49.9%), from €46,966 to €70,409
- Purchases and services +€13,225
up €13,225 (+31.9%), from €41,483 to €54,708
- Gross operating margin +€11,425
up €11,425 (+203.9%), from €5,603 to €17,027
- Depreciation +€7,300
new in 2025: €7,300
- Taxes +€1,301
new in 2025: €1,301
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 | €27,273 | €19,410 | -€7,863 | -28.8% |
| Fixed assets | 21/28 | €21,901 | €14,601 | -€7,300 | -33.3% |
| Tangible fixed assets | 22/27 | €21,901 | €14,601 | -€7,300 | -33.3% |
| Furniture and vehicles | 24 | €21,901 | €14,601 | -€7,300 | -33.3% |
| Current assets | 29/58 | €5,372 | €4,809 | -€563 | -10.5% |
| Amounts receivable within one year | 40/41 | €4,048 | €4,373 | +€325 | +8.0% |
| Other amounts receivable | 41 | €4,048 | €4,373 | +€325 | +8.0% |
| Cash at bank and in hand | 54/58 | €705 | €436 | -€269 | -38.1% |
| Deferred charges and accrued income | 490/1 | €619 | - | -€619 | |
| Total equity and liabilities | 10/49 | €27,273 | €19,410 | -€7,863 | -28.8% |
| Equity | 10/15 | €5,313 | €10,653 | +€5,339 | +100.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,313 | €8,653 | +€5,339 | +161.1% |
| Amounts payable | 17/49 | €21,960 | €8,757 | -€13,203 | -60.1% |
| Amounts payable within one year | 42/48 | €21,960 | €8,757 | -€13,203 | -60.1% |
| Trade debts | 44 | €4,682 | €3,505 | -€1,176 | -25.1% |
| Suppliers | 440/4 | €4,682 | €3,505 | -€1,176 | -25.1% |
| Taxes, remuneration and social security | 45 | - | €3,823 | +€3,823 | |
| Remuneration and social security | 454/9 | - | €3,823 | +€3,823 | |
| Other amounts payable | 47/48 | €17,278 | €1,429 | -€15,849 | -91.7% |
| Turnover | 70 | €46,966 | €70,409 | +€23,443 | +49.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €41,483 | €54,708 | +€13,225 | +31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,300 | +€7,300 | |
| Other operating charges | 640/8 | €1,718 | €3,015 | +€1,297 | +75.5% |
| Gross operating margin | 9900 | €5,603 | €17,027 | +€11,425 | +203.9% |
| Operating profit (loss) | 9901 | €3,885 | €6,712 | +€2,828 | +72.8% |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €3,812 | €6,640 | +€2,828 | +74.2% |
| Income taxes | 67/77 | - | €1,301 | +€1,301 | |
| Profit (loss) for the period | 9904 | €3,812 | €5,339 | +€1,527 | +40.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,812 | €5,339 | +€1,527 | +40.1% |
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 30 September 2026 via checked.be.