Exxbox: 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.
Exxbox
Largest movements
- Cash +€31,971
up €31,971 (+21.1%), from €151,571 to €183,541
mainly Net result for the year (+€35,055) and Depreciation (+€9,482)
- Tangible fixed assets -€6,830
down €6,830 (-25.2%), from €27,068 to €20,238
of which Furniture and vehicles: -€7,812
- Reserves +€35,055
up €35,055 (+24.8%), from €141,205 to €176,260
of which Distributable reserves: +€35,055
- Other debts -€8,106
down €8,106 (-33.1%), from €24,462 to €16,355
- Tax, wage and social debts -€3,617
down €3,617 (-41.5%), from €8,721 to €5,105
- Gross operating margin -€25,006
down €25,006 (-30.2%), from €82,735 to €57,729
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 | €194,050 | €216,509 | +€22,459 | +11.6% |
| Fixed assets | 21/28 | €27,068 | €20,238 | -€6,830 | -25.2% |
| Tangible fixed assets | 22/27 | €27,068 | €20,238 | -€6,830 | -25.2% |
| Plant, machinery and equipment | 23 | €2,476 | €3,458 | +€982 | +39.7% |
| Furniture and vehicles | 24 | €24,592 | €16,780 | -€7,812 | -31.8% |
| Current assets | 29/58 | €166,982 | €196,271 | +€29,288 | +17.5% |
| Stocks and contracts in progress | 3 | €1,320 | €1,320 | = | 0.0% |
| Stocks | 30/36 | €1,320 | €1,320 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,811 | €11,075 | -€1,735 | -13.5% |
| Trade receivables | 40 | €7,191 | €3,164 | -€4,027 | -56.0% |
| Other amounts receivable | 41 | €5,620 | €7,911 | +€2,292 | +40.8% |
| Cash at bank and in hand | 54/58 | €151,571 | €183,541 | +€31,971 | +21.1% |
| Deferred charges and accrued income | 490/1 | €1,281 | €334 | -€947 | -73.9% |
| Total equity and liabilities | 10/49 | €194,050 | €216,509 | +€22,459 | +11.6% |
| Equity | 10/15 | €159,805 | €194,860 | +€35,055 | +21.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €141,205 | €176,260 | +€35,055 | +24.8% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €131,205 | €166,260 | +€35,055 | +26.7% |
| Amounts payable | 17/49 | €34,245 | €21,649 | -€12,596 | -36.8% |
| Amounts payable within one year | 42/48 | €34,245 | €21,649 | -€12,596 | -36.8% |
| Financial debts | 43 | €1,063 | €189 | -€874 | -82.2% |
| Credit institutions | 430/8 | €1,063 | €189 | -€874 | -82.2% |
| Taxes, remuneration and social security | 45 | €8,721 | €5,105 | -€3,617 | -41.5% |
| Taxes | 450/3 | €8,721 | €5,105 | -€3,617 | -41.5% |
| Other amounts payable | 47/48 | €24,462 | €16,355 | -€8,106 | -33.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,376 | €9,482 | +€106 | +1.1% |
| Other operating charges | 640/8 | - | €106 | +€106 | |
| Gross operating margin | 9900 | €82,735 | €57,729 | -€25,006 | -30.2% |
| Operating profit (loss) | 9901 | €73,359 | €48,141 | -€25,218 | -34.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €155 | €294 | +€139 | +89.5% |
| Recurring financial charges | 65 | €155 | €294 | +€139 | +89.5% |
| Profit (loss) for the period before taxes | 9903 | €73,204 | €47,847 | -€25,357 | -34.6% |
| Income taxes | 67/77 | €12,388 | €12,792 | +€404 | +3.3% |
| Profit (loss) for the period | 9904 | €60,815 | €35,055 | -€25,760 | -42.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,815 | €35,055 | -€25,760 | -42.4% |
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 13 October 2026 via checked.be.