FAXPHONE: 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.
FAXPHONE
Largest movements
- Receivables within one year +€3,404
new in 2025: €3,404
- Cash +€484
up €484 (+20.0%), from €2,418 to €2,902
mainly Net result for the year (+€9,288) and Trade debts (+€360)
- Profit (loss) carried forward +€9,288
up €9,288 (+39.4%), from -€23,599 to -€14,311
- Other debts -€5,761
no longer reported in 2025 (was €5,761)
- Trade debts +€360
up €360 (+40.1%), from €897 to €1,256
- Gross operating margin +€4,304
up €4,304 (+75.9%), from €5,671 to €9,975
- Financial charges -€801
down €801 (-48.0%), from €1,668 to €867
- Financial income +€180
up €180 (+81,741%), from €0 to €180
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 | €3,100 | €6,987 | +€3,888 | +125% |
| Fixed assets | 21/28 | €682 | €682 | = | 0.0% |
| Financial fixed assets | 28 | €682 | €682 | = | 0.0% |
| Current assets | 29/58 | €2,418 | €6,305 | +€3,888 | +161% |
| Amounts receivable within one year | 40/41 | - | €3,404 | +€3,404 | |
| Other amounts receivable | 41 | - | €3,404 | +€3,404 | |
| Cash at bank and in hand | 54/58 | €2,418 | €2,902 | +€484 | +20.0% |
| Total equity and liabilities | 10/49 | €3,100 | €6,987 | +€3,888 | +125% |
| Equity | 10/15 | -€3,557 | €5,731 | +€9,288 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,450 | €1,450 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,450 | €1,450 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,450 | €1,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,599 | -€14,311 | +€9,288 | +39.4% |
| Amounts payable | 17/49 | €6,657 | €1,256 | -€5,401 | -81.1% |
| Amounts payable within one year | 42/48 | €6,657 | €1,256 | -€5,401 | -81.1% |
| Trade debts | 44 | €897 | €1,256 | +€360 | +40.1% |
| Suppliers | 440/4 | €897 | €1,256 | +€360 | +40.1% |
| Other amounts payable | 47/48 | €5,761 | - | -€5,761 | |
| Gross operating margin | 9900 | €5,671 | €9,975 | +€4,304 | +75.9% |
| Operating profit (loss) | 9901 | €5,671 | €9,975 | +€4,304 | +75.9% |
| Financial income | 75/76B | €0 | €180 | +€180 | +81,741% |
| Recurring financial income | 75 | €0 | €180 | +€180 | +81,741% |
| Financial charges | 65/66B | €1,668 | €867 | -€801 | -48.0% |
| Recurring financial charges | 65 | €1,668 | €867 | -€801 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €4,004 | €9,288 | +€5,285 | +132% |
| Profit (loss) for the period | 9904 | €4,004 | €9,288 | +€5,285 | +132% |
| Profit (loss) for the period to be appropriated | 9905 | €4,004 | €9,288 | +€5,285 | +132% |
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.