FoxAdvice: 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.
FoxAdvice
Largest movements
- Cash +€18,817
up €18,817 (+151.8%), from €12,398 to €31,214
mainly Net result for the year (+€8,947) and Receivables within one year (+€8,712)
- Receivables within one year -€8,712
no longer reported in 2025 (was €8,712)
- Deferred charges and accrued income -€776
down €776 (-56.3%), from €1,380 to €604
- Reserves +€8,947
up €8,947 (+145.0%), from €6,171 to €15,118
- Tax, wage and social debts +€3,181
up €3,181 (+35.3%), from €9,001 to €12,182
- Other debts -€2,932
down €2,932 (-97.7%), from €3,000 to €68
- Trade debts +€351
up €351 (+340.7%), from €103 to €454
- Gross operating margin +€5,415
up €5,415 (+60.1%), from €9,006 to €14,420
- Taxes +€1,368
up €1,368 (+50.1%), from €2,728 to €4,096
- Other operating charges +€794
new in 2025: €794
- Depreciation +€461
up €461 (+990.4%), from €47 to €508
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 | €23,275 | €32,822 | +€9,547 | +41.0% |
| Fixed assets | 21/28 | €785 | €1,004 | +€219 | +27.9% |
| Tangible fixed assets | 22/27 | €785 | €1,004 | +€219 | +27.9% |
| Furniture and vehicles | 24 | €785 | €1,004 | +€219 | +27.9% |
| Current assets | 29/58 | €22,490 | €31,818 | +€9,328 | +41.5% |
| Amounts receivable within one year | 40/41 | €8,712 | - | -€8,712 | |
| Trade receivables | 40 | €8,712 | - | -€8,712 | |
| Cash at bank and in hand | 54/58 | €12,398 | €31,214 | +€18,817 | +151.8% |
| Deferred charges and accrued income | 490/1 | €1,380 | €604 | -€776 | -56.3% |
| Total equity and liabilities | 10/49 | €23,275 | €32,822 | +€9,547 | +41.0% |
| Equity | 10/15 | €11,171 | €20,118 | +€8,947 | +80.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,171 | €15,118 | +€8,947 | +145.0% |
| Distributable reserves | 133 | €6,171 | €15,118 | +€8,947 | +145.0% |
| Amounts payable | 17/49 | €12,104 | €12,704 | +€600 | +5.0% |
| Amounts payable within one year | 42/48 | €12,104 | €12,704 | +€600 | +5.0% |
| Trade debts | 44 | €103 | €454 | +€351 | +340.7% |
| Suppliers | 440/4 | €103 | €454 | +€351 | +340.7% |
| Taxes, remuneration and social security | 45 | €9,001 | €12,182 | +€3,181 | +35.3% |
| Taxes | 450/3 | €9,001 | €12,182 | +€3,181 | +35.3% |
| Other amounts payable | 47/48 | €3,000 | €68 | -€2,932 | -97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47 | €508 | +€461 | +990.4% |
| Other operating charges | 640/8 | - | €794 | +€794 | |
| Gross operating margin | 9900 | €9,006 | €14,420 | +€5,415 | +60.1% |
| Operating profit (loss) | 9901 | €8,959 | €13,119 | +€4,160 | +46.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €60 | €77 | +€17 | +28.1% |
| Recurring financial charges | 65 | €60 | €77 | +€17 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €8,899 | €13,043 | +€4,144 | +46.6% |
| Income taxes | 67/77 | €2,728 | €4,096 | +€1,368 | +50.1% |
| Profit (loss) for the period | 9904 | €6,171 | €8,947 | +€2,777 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,171 | €8,947 | +€2,777 | +45.0% |
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 7 October 2026 via checked.be.