COXYBURGER: 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.
COXYBURGER
Largest movements
- Tangible fixed assets -€8,056
down €8,056 (-19.4%), from €41,428 to €33,372
of which Furniture and vehicles: -€4,418
- Cash -€5,508
down €5,508 (-38.4%), from €14,359 to €8,851
mainly Net result for the year (-€14,785) and Debts after one year (-€5,050)
- Receivables within one year -€3,862
down €3,862 (-53.5%), from €7,223 to €3,360
of which Other amounts receivable: -€4,539
- Intangible fixed assets -€1,000
down €1,000 (-50.0%), from €2,000 to €1,000
- Deferred charges and accrued income -€752
down €752 (-80.2%), from €937 to €186
- Profit (loss) carried forward -€14,785
down €14,785 (-586%), from -€2,524 to -€17,309
- Debts after one year -€5,050
down €5,050 (-24.4%), from €20,672 to €15,621
- Current portion of long-term debt -€3,622
down €3,622 (-41.8%), from €8,672 to €5,050
- Other debts +€2,529
up €2,529 (+16.6%), from €15,228 to €17,758
- Tax, wage and social debts +€1,719
up €1,719 (+36.7%), from €4,688 to €6,407
of which Taxes: +€999
- Gross operating margin -€22,844
down €22,844 (-33.6%), from €67,982 to €45,138
- Staff costs +€6,624
up €6,624 (+16.8%), from €39,473 to €46,097
- Depreciation +€4,985
up €4,985 (+77.0%), from €6,476 to €11,461
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 | €69,356 | €50,261 | -€19,095 | -27.5% |
| Fixed assets | 21/28 | €43,428 | €34,372 | -€9,056 | -20.9% |
| Intangible fixed assets | 21 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Tangible fixed assets | 22/27 | €41,428 | €33,372 | -€8,056 | -19.4% |
| Plant, machinery and equipment | 23 | €16,390 | €12,783 | -€3,607 | -22.0% |
| Furniture and vehicles | 24 | €24,976 | €20,558 | -€4,418 | -17.7% |
| Other tangible fixed assets | 26 | €63 | €31 | -€31 | -50.0% |
| Current assets | 29/58 | €25,927 | €15,889 | -€10,039 | -38.7% |
| Stocks and contracts in progress | 3 | €3,409 | €3,492 | +€83 | +2.4% |
| Stocks | 30/36 | €3,409 | €3,492 | +€83 | +2.4% |
| Amounts receivable within one year | 40/41 | €7,223 | €3,360 | -€3,862 | -53.5% |
| Trade receivables | 40 | €2,613 | €3,289 | +€676 | +25.9% |
| Other amounts receivable | 41 | €4,610 | €71 | -€4,539 | -98.5% |
| Cash at bank and in hand | 54/58 | €14,359 | €8,851 | -€5,508 | -38.4% |
| Deferred charges and accrued income | 490/1 | €937 | €186 | -€752 | -80.2% |
| Total equity and liabilities | 10/49 | €69,356 | €50,261 | -€19,095 | -27.5% |
| Equity | 10/15 | €16,076 | €1,291 | -€14,785 | -92.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,524 | -€17,309 | -€14,785 | -586% |
| Amounts payable | 17/49 | €53,280 | €48,970 | -€4,310 | -8.1% |
| Amounts payable after more than one year | 17 | €20,672 | €15,621 | -€5,050 | -24.4% |
| Financial debts | 170/4 | €20,672 | €15,621 | -€5,050 | -24.4% |
| Amounts payable within one year | 42/48 | €32,608 | €33,349 | +€741 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €8,672 | €5,050 | -€3,622 | -41.8% |
| Trade debts | 44 | €4,020 | €4,134 | +€114 | +2.8% |
| Suppliers | 440/4 | €4,020 | €4,134 | +€114 | +2.8% |
| Taxes, remuneration and social security | 45 | €4,688 | €6,407 | +€1,719 | +36.7% |
| Taxes | 450/3 | €1,775 | €2,774 | +€999 | +56.3% |
| Remuneration and social security | 454/9 | €2,912 | €3,633 | +€720 | +24.7% |
| Other amounts payable | 47/48 | €15,228 | €17,758 | +€2,529 | +16.6% |
| Non-recurring operating income | 76A | €1,988 | - | -€1,988 | |
| Remuneration, social security and pensions | 62 | €39,473 | €46,097 | +€6,624 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,476 | €11,461 | +€4,985 | +77.0% |
| Other operating charges | 640/8 | €325 | €308 | -€16 | -5.0% |
| Gross operating margin | 9900 | €67,982 | €45,138 | -€22,844 | -33.6% |
| Operating profit (loss) | 9901 | €21,708 | -€12,728 | -€34,436 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -91.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -91.7% |
| Financial charges | 65/66B | €1,569 | €2,057 | +€488 | +31.1% |
| Recurring financial charges | 65 | €1,569 | €2,057 | +€488 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €20,139 | -€14,785 | -€34,925 | |
| Income taxes | 67/77 | €250 | - | -€250 | |
| Profit (loss) for the period | 9904 | €19,889 | -€14,785 | -€34,674 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,889 | -€14,785 | -€34,674 |
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 17 October 2026 via checked.be.