DoxBe: what changed
What changed
DoxBe
NACE 52.220, Warehousing and support activities for transportation
filed annual accounts (NBB)
Net result for the year
€52,169
2024 · €69,915-€17,746
Equity
€898,752
2024 · €846,583+€52,169
Cash
€220,313
2024 · €797,896-€577,583
Balance sheet total
€1.1m
2024 · €896,871+€216,689
Largest movements
Assets
- Financial fixed assets +€799,999
up €799,999 (+79,999,900%), from €1 to €800,000
- Cash -€577,583
down €577,583 (-72.4%), from €797,896 to €220,313
mainly Investment in fixed assets (net) (-€799,999)
Equity and liabilities
- Trade debts +€152,831
up €152,831 (+317%), from €48,224 to €201,055
- Profit (loss) carried forward +€49,561
up €49,561 (+271%), from €18,287 to €67,848
Income statement
- Turnover +€222,425
up €222,425 (+37.4%), from €594,861 to €817,285
- Goods and materials +€156,693
up €156,693 (+33.4%), from €469,658 to €626,352
- Services and other goods +€92,953
up €92,953 (+57.1%), from €162,877 to €255,829
- Staff costs -€52,523
down €52,523 (-45.0%), from €116,647 to €64,123
- Other operating income -€27,722
down €27,722 (-12.8%), from €216,625 to €188,903
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€69,915
Turnover
+€222,425
Other operating income
-€27,722
Goods and materials
-€156,693
Services and other goods
-€92,953
Staff costs
+€52,523
Other operating charges
+€64
Other operating items
-€15,600
Financial income
+€137
Financial charges
+€78
Taxes
-€4
Result 2025
€52,169
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€222,416
Investment
-€799,999
Financing
€0
Cash 2024
€797,896
From operations (derived)
+€222,416
Net result for the year
+€52,169
Depreciation
+€4,592
Smaller working-capital items
+€1,134
Trade debts
+€152,831
Tax, wage and social debts
+€5,561
Advances received
+€6,128
Investment (derived)
-€799,999
Investment in fixed assets (net)
-€799,999
Cash 2025
€220,313
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €896,871 | €1,113,560 | +€216,689 | +24.2% |
| Fixed assets | 21/28 | €6,507 | €801,913 | +€795,407 | +12,225% |
| Tangible fixed assets | 22/27 | €6,506 | €1,913 | -€4,592 | -70.6% |
| Furniture and vehicles | 24 | €6,506 | €1,913 | -€4,592 | -70.6% |
| Financial fixed assets | 28 | €1 | €800,000 | +€799,999 | +79,999,900% |
| Affiliated companies | 280/1 | €1 | €800,000 | +€799,999 | +79,999,900% |
| Participating interests | 280 | €1 | €800,000 | +€799,999 | +79,999,900% |
| Current assets | 29/58 | €890,364 | €311,647 | -€578,717 | -65.0% |
| Amounts receivable within one year | 40/41 | €89,410 | €88,046 | -€1,364 | -1.5% |
| Trade receivables | 40 | €63,773 | €66,793 | +€3,020 | +4.7% |
| Other amounts receivable | 41 | €25,636 | €21,253 | -€4,384 | -17.1% |
| Cash at bank and in hand | 54/58 | €797,896 | €220,313 | -€577,583 | -72.4% |
| Deferred charges and accrued income | 490/1 | €3,059 | €3,288 | +€230 | +7.5% |
| Total equity and liabilities | 10/49 | €896,871 | €1,113,560 | +€216,689 | +24.2% |
| Equity | 10/15 | €846,583 | €898,752 | +€52,169 | +6.2% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Capital | 10 | €800,000 | €800,000 | = | 0.0% |
| Issued capital | 100 | €800,000 | €800,000 | = | 0.0% |
| Reserves | 13 | €28,296 | €30,904 | +€2,608 | +9.2% |
| Non-distributable reserves | 130/1 | €28,296 | €30,904 | +€2,608 | +9.2% |
| Legal reserve | 130 | €28,296 | €30,904 | +€2,608 | +9.2% |
| Profit (loss) carried forward | 14 | €18,287 | €67,848 | +€49,561 | +271% |
| Amounts payable | 17/49 | €50,288 | €214,808 | +€164,520 | +327% |
| Amounts payable within one year | 42/48 | €50,288 | €214,808 | +€164,520 | +327% |
| Trade debts | 44 | €48,224 | €201,055 | +€152,831 | +317% |
| Suppliers | 440/4 | €48,224 | €201,055 | +€152,831 | +317% |
| Advances received on contracts in progress | 46 | - | €6,128 | +€6,128 | |
| Taxes, remuneration and social security | 45 | €2,064 | €7,625 | +€5,561 | +269% |
| Taxes | 450/3 | €826 | €345 | -€481 | -58.3% |
| Remuneration and social security | 454/9 | €1,238 | €7,280 | +€6,042 | +488% |
| Operating income | 70/76A | €827,086 | €1,006,188 | +€179,102 | +21.7% |
| Turnover | 70 | €594,861 | €817,285 | +€222,425 | +37.4% |
| Other operating income | 74 | €216,625 | €188,903 | -€27,722 | -12.8% |
| Non-recurring operating income | 76A | €15,600 | - | -€15,600 | |
| Operating charges | 60/66A | €755,466 | €952,525 | +€197,059 | +26.1% |
| Goods for resale, raw materials and consumables | 60 | €469,658 | €626,352 | +€156,693 | +33.4% |
| Purchases | 600/8 | €469,658 | €626,352 | +€156,693 | +33.4% |
| Services and other goods | 61 | €162,877 | €255,829 | +€92,953 | +57.1% |
| Remuneration, social security and pensions | 62 | €116,647 | €64,123 | -€52,523 | -45.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,592 | €4,592 | = | 0.0% |
| Other operating charges | 640/8 | €1,692 | €1,629 | -€64 | -3.8% |
| Operating profit (loss) | 9901 | €71,620 | €53,664 | -€17,957 | -25.1% |
| Financial income | 75/76B | €48 | €184 | +€137 | +287% |
| Recurring financial income | 75 | €48 | €184 | +€137 | +287% |
| Other financial income | 752/9 | €48 | €184 | +€137 | +287% |
| Financial charges | 65/66B | €1,561 | €1,482 | -€78 | -5.0% |
| Recurring financial charges | 65 | €1,561 | €1,481 | -€79 | -5.1% |
| Other financial charges | 652/9 | €1,561 | €1,481 | -€79 | -5.1% |
| Non-recurring financial charges | 66B | - | €1 | +€1 | |
| Profit (loss) for the period before taxes | 9903 | €70,107 | €52,365 | -€17,742 | -25.3% |
| Income taxes | 67/77 | €192 | €196 | +€4 | +2.1% |
| Taxes | 670/3 | €192 | €196 | +€4 | +2.1% |
| Tax adjustments and reversals of tax provisions | 77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €69,915 | €52,169 | -€17,746 | -25.4% |
| Profit (loss) for the period to be appropriated | 9905 | €69,915 | €52,169 | -€17,746 | -25.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.