FOXIA: 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.
FOXIA
Largest movements
- Cash +€46,083
up €46,083 (+448.0%), from €10,286 to €56,369
mainly Trade debts (+€33,896) and Other debts (+€7,252)
- Financial fixed assets +€2,700
up €2,700 (+3000.0%), from €90 to €2,790
- Receivables within one year -€2,588
down €2,588 (-28.2%), from €9,188 to €6,599
of which Trade receivables: -€2,681
- Tangible fixed assets +€896
up €896 (+37.4%), from €2,395 to €3,291
- Trade debts +€33,896
up €33,896 (+1522.7%), from €2,226 to €36,122
- Other debts +€7,252
up €7,252 (+1063.3%), from €682 to €7,934
- Tax, wage and social debts +€3,676
up €3,676 (+22.6%), from €16,249 to €19,925
of which Taxes: +€3,740
- Profit (loss) carried forward +€2,266
up €2,266 (+282.8%), from €801 to €3,068
- Gross operating margin +€45,409
up €45,409 (+80.6%), from €56,365 to €101,774
- Write-downs +€36,513
new in 2025: €36,513
- Staff costs +€5,836
up €5,836 (+10.6%), from €55,234 to €61,070
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 | €21,958 | €69,049 | +€47,091 | +214.5% |
| Fixed assets | 21/28 | €2,485 | €6,081 | +€3,596 | +144.7% |
| Tangible fixed assets | 22/27 | €2,395 | €3,291 | +€896 | +37.4% |
| Furniture and vehicles | 24 | €2,395 | €3,291 | +€896 | +37.4% |
| Financial fixed assets | 28 | €90 | €2,790 | +€2,700 | +3000.0% |
| Current assets | 29/58 | €19,473 | €62,968 | +€43,495 | +223.4% |
| Amounts receivable within one year | 40/41 | €9,188 | €6,599 | -€2,588 | -28.2% |
| Trade receivables | 40 | €8,954 | €6,273 | -€2,681 | -29.9% |
| Other amounts receivable | 41 | €234 | €326 | +€93 | +39.6% |
| Cash at bank and in hand | 54/58 | €10,286 | €56,369 | +€46,083 | +448.0% |
| Total equity and liabilities | 10/49 | €21,958 | €69,049 | +€47,091 | +214.5% |
| Equity | 10/15 | €2,801 | €5,068 | +€2,266 | +80.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €801 | €3,068 | +€2,266 | +282.8% |
| Amounts payable | 17/49 | €19,157 | €63,981 | +€44,824 | +234.0% |
| Amounts payable within one year | 42/48 | €19,157 | €63,981 | +€44,824 | +234.0% |
| Trade debts | 44 | €2,226 | €36,122 | +€33,896 | +1522.7% |
| Suppliers | 440/4 | €2,226 | €36,122 | +€33,896 | +1522.7% |
| Taxes, remuneration and social security | 45 | €16,249 | €19,925 | +€3,676 | +22.6% |
| Taxes | 450/3 | €5,252 | €8,991 | +€3,740 | +71.2% |
| Remuneration and social security | 454/9 | €10,997 | €10,934 | -€63 | -0.6% |
| Other amounts payable | 47/48 | €682 | €7,934 | +€7,252 | +1063.3% |
| Remuneration, social security and pensions | 62 | €55,234 | €61,070 | +€5,836 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1 | €673 | +€672 | +51303.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €36,513 | +€36,513 | |
| Gross operating margin | 9900 | €56,365 | €101,774 | +€45,409 | +80.6% |
| Operating profit (loss) | 9901 | €1,130 | €3,517 | +€2,387 | +211.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €128 | €179 | +€50 | +39.1% |
| Recurring financial charges | 65 | €128 | €179 | +€50 | +39.1% |
| Profit (loss) for the period before taxes | 9903 | €1,002 | €3,338 | +€2,337 | +233.3% |
| Income taxes | 67/77 | €200 | €1,072 | +€872 | +435.1% |
| Profit (loss) for the period | 9904 | €801 | €2,266 | +€1,465 | +182.8% |
| Profit (loss) for the period to be appropriated | 9905 | €801 | €2,266 | +€1,465 | +182.8% |
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 11 October 2026 via checked.be.