COXORANGE: 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.
COXORANGE
Largest movements
- Stocks and contracts +€9,194
up €9,194 (+81.2%), from €11,325 to €20,519
- Cash +€1,683
up €1,683 (+611.5%), from €275 to €1,958
mainly Net result for the year (+€12,132) and Tax, wage and social debts (+€2,441)
- Tangible fixed assets -€425
down €425 (-7.0%), from €6,088 to €5,663
of which Other tangible fixed assets: -€1,404
- Profit (loss) carried forward +€12,132
up €12,132 (+30.5%), from -€39,729 to -€27,597
- Trade debts -€3,977
down €3,977 (-49.3%), from €8,073 to €4,096
- Tax, wage and social debts +€2,441
up €2,441 (+56.9%), from €4,289 to €6,730
- Other debts -€2,066
down €2,066 (-7.2%), from €28,688 to €26,622
- Accrued charges and deferred income +€1,650
up €1,650 (+100.0%), from €1,650 to €3,300
- Gross operating margin +€16,913
up €16,913 (+1040.8%), from €1,625 to €18,538
- Taxes +€1,428
up €1,428 (+971.0%), from €147 to €1,575
- Depreciation +€720
up €720 (+50.0%), from €1,441 to €2,161
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 | €25,653 | €36,078 | +€10,425 | +40.6% |
| Fixed assets | 21/28 | €9,014 | €8,199 | -€815 | -9.0% |
| Intangible fixed assets | 21 | €1,487 | €1,187 | -€300 | -20.2% |
| Tangible fixed assets | 22/27 | €6,088 | €5,663 | -€425 | -7.0% |
| Furniture and vehicles | 24 | €1,877 | €2,856 | +€979 | +52.2% |
| Other tangible fixed assets | 26 | €4,211 | €2,808 | -€1,404 | -33.3% |
| Financial fixed assets | 28 | €1,439 | €1,349 | -€90 | -6.3% |
| Current assets | 29/58 | €16,639 | €27,879 | +€11,240 | +67.6% |
| Stocks and contracts in progress | 3 | €11,325 | €20,519 | +€9,194 | +81.2% |
| Stocks | 30/36 | €11,325 | €20,519 | +€9,194 | +81.2% |
| Amounts receivable within one year | 40/41 | €5,039 | €5,132 | +€93 | +1.9% |
| Trade receivables | 40 | €5,039 | €5,132 | +€93 | +1.9% |
| Cash at bank and in hand | 54/58 | €275 | €1,958 | +€1,683 | +611.5% |
| Deferred charges and accrued income | 490/1 | - | €270 | +€270 | |
| Total equity and liabilities | 10/49 | €25,653 | €36,078 | +€10,425 | +40.6% |
| Equity | 10/15 | -€19,269 | -€7,137 | +€12,132 | +63.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,729 | -€27,597 | +€12,132 | +30.5% |
| Amounts payable | 17/49 | €44,922 | €43,215 | -€1,707 | -3.8% |
| Amounts payable within one year | 42/48 | €43,272 | €39,915 | -€3,357 | -7.8% |
| Financial debts | 43 | €2,222 | €2,467 | +€245 | +11.0% |
| Credit institutions | 430/8 | €2,222 | €2,467 | +€245 | +11.0% |
| Trade debts | 44 | €8,073 | €4,096 | -€3,977 | -49.3% |
| Suppliers | 440/4 | €8,073 | €4,096 | -€3,977 | -49.3% |
| Taxes, remuneration and social security | 45 | €4,289 | €6,730 | +€2,441 | +56.9% |
| Taxes | 450/3 | €4,289 | €6,730 | +€2,441 | +56.9% |
| Other amounts payable | 47/48 | €28,688 | €26,622 | -€2,066 | -7.2% |
| Accrued charges and deferred income | 492/3 | €1,650 | €3,300 | +€1,650 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,441 | €2,161 | +€720 | +50.0% |
| Other operating charges | 640/8 | €2,172 | €2,036 | -€136 | -6.3% |
| Gross operating margin | 9900 | €1,625 | €18,538 | +€16,913 | +1040.8% |
| Operating profit (loss) | 9901 | -€1,988 | €14,341 | +€16,329 | |
| Financial income | 75/76B | €0 | €11 | +€11 | +3409.7% |
| Recurring financial income | 75 | €0 | €11 | +€11 | +3409.7% |
| Financial charges | 65/66B | €658 | €645 | -€14 | -2.1% |
| Recurring financial charges | 65 | €658 | €645 | -€14 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,646 | €13,707 | +€16,353 | |
| Income taxes | 67/77 | €147 | €1,575 | +€1,428 | +971.0% |
| Profit (loss) for the period | 9904 | -€2,793 | €12,132 | +€14,925 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,793 | €12,132 | +€14,925 |
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 8 October 2026 via checked.be.