FOX SERVICES: 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.
FOX SERVICES
Largest movements
- Receivables within one year +€21,284
up €21,284 (+36.2%), from €58,789 to €80,073
of which Trade receivables: +€21,655
- Cash -€4,663
down €4,663 (-75.9%), from €6,143 to €1,480
mainly Receivables within one year (-€21,284) and Trade debts (-€382)
- Other debts +€8,038
up €8,038 (+38.3%), from €21,006 to €29,044
- Tax, wage and social debts +€5,531
up €5,531 (+41.5%), from €13,319 to €18,850
of which Remuneration and social security: +€3,410
- Profit (loss) carried forward +€3,495
up €3,495 (+18.8%), from €18,598 to €22,093
- Gross operating margin +€8,547
up €8,547 (+21.0%), from €40,787 to €49,334
- Staff costs +€1,900
up €1,900 (+4.4%), from €43,036 to €44,936
- Other operating charges -€702
down €702 (-52.3%), from €1,341 to €639
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 | €66,382 | €83,063 | +€16,681 | +25.1% |
| Current assets | 29/58 | €66,382 | €83,063 | +€16,681 | +25.1% |
| Amounts receivable within one year | 40/41 | €58,789 | €80,073 | +€21,284 | +36.2% |
| Trade receivables | 40 | €48,501 | €70,156 | +€21,655 | +44.6% |
| Other amounts receivable | 41 | €10,288 | €9,917 | -€371 | -3.6% |
| Cash at bank and in hand | 54/58 | €6,143 | €1,480 | -€4,663 | -75.9% |
| Deferred charges and accrued income | 490/1 | €1,451 | €1,510 | +€59 | +4.1% |
| Total equity and liabilities | 10/49 | €66,382 | €83,063 | +€16,681 | +25.1% |
| Equity | 10/15 | €26,668 | €30,163 | +€3,495 | +13.1% |
| Contributions | 10/11 | €6,210 | €6,210 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,598 | €22,093 | +€3,495 | +18.8% |
| Amounts payable | 17/49 | €39,713 | €52,900 | +€13,186 | +33.2% |
| Amounts payable within one year | 42/48 | €39,713 | €52,900 | +€13,186 | +33.2% |
| Trade debts | 44 | €5,389 | €5,006 | -€382 | -7.1% |
| Suppliers | 440/4 | €5,389 | €5,006 | -€382 | -7.1% |
| Taxes, remuneration and social security | 45 | €13,319 | €18,850 | +€5,531 | +41.5% |
| Taxes | 450/3 | €4,392 | €6,513 | +€2,121 | +48.3% |
| Remuneration and social security | 454/9 | €8,927 | €12,336 | +€3,410 | +38.2% |
| Other amounts payable | 47/48 | €21,006 | €29,044 | +€8,038 | +38.3% |
| Remuneration, social security and pensions | 62 | €43,036 | €44,936 | +€1,900 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €388 | - | -€388 | |
| Other operating charges | 640/8 | €1,341 | €639 | -€702 | -52.3% |
| Gross operating margin | 9900 | €40,787 | €49,334 | +€8,547 | +21.0% |
| Operating profit (loss) | 9901 | -€3,979 | €3,758 | +€7,737 | |
| Financial charges | 65/66B | €111 | €89 | -€22 | -20.1% |
| Recurring financial charges | 65 | €111 | €89 | -€22 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,090 | €3,669 | +€7,759 | |
| Income taxes | 67/77 | €132 | €174 | +€43 | +32.6% |
| Profit (loss) for the period | 9904 | -€4,222 | €3,495 | +€7,716 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,222 | €3,495 | +€7,716 |
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 3 October 2026 via checked.be.