Foxility: 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.
Foxility
Largest movements
- Cash +€19,210
up €19,210 (+141.1%), from €13,611 to €32,821
mainly Net result for the year (+€20,748) and Tax, wage and social debts (+€3,012)
- Receivables within one year +€1,806
up €1,806 (+10.0%), from €18,038 to €19,844
- Tangible fixed assets +€895
new in 2025: €895
- Deferred charges and accrued income +€867
up €867 (+96.8%), from €896 to €1,763
- Reserves +€20,748
up €20,748 (+102.3%), from €20,286 to €41,034
- Tax, wage and social debts +€3,012
up €3,012 (+48.5%), from €6,209 to €9,221
- Trade debts -€951
down €951 (-23.7%), from €4,019 to €3,068
- Gross operating margin +€17,487
up €17,487 (+147.3%), from €11,874 to €29,361
- Taxes +€3,252
up €3,252 (+79.8%), from €4,074 to €7,326
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 | €32,545 | €55,323 | +€22,777 | +70.0% |
| Fixed assets | 21/28 | - | €895 | +€895 | |
| Tangible fixed assets | 22/27 | - | €895 | +€895 | |
| Furniture and vehicles | 24 | - | €895 | +€895 | |
| Current assets | 29/58 | €32,545 | €54,428 | +€21,883 | +67.2% |
| Amounts receivable within one year | 40/41 | €18,038 | €19,844 | +€1,806 | +10.0% |
| Trade receivables | 40 | €18,038 | €19,844 | +€1,806 | +10.0% |
| Cash at bank and in hand | 54/58 | €13,611 | €32,821 | +€19,210 | +141.1% |
| Deferred charges and accrued income | 490/1 | €896 | €1,763 | +€867 | +96.8% |
| Total equity and liabilities | 10/49 | €32,545 | €55,323 | +€22,777 | +70.0% |
| Equity | 10/15 | €22,286 | €43,034 | +€20,748 | +93.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €20,286 | €41,034 | +€20,748 | +102.3% |
| Distributable reserves | 133 | €20,286 | €41,034 | +€20,748 | +102.3% |
| Amounts payable | 17/49 | €10,260 | €12,289 | +€2,029 | +19.8% |
| Amounts payable within one year | 42/48 | €10,260 | €12,289 | +€2,029 | +19.8% |
| Trade debts | 44 | €4,019 | €3,068 | -€951 | -23.7% |
| Suppliers | 440/4 | €4,019 | €3,068 | -€951 | -23.7% |
| Taxes, remuneration and social security | 45 | €6,209 | €9,221 | +€3,012 | +48.5% |
| Taxes | 450/3 | €6,209 | €9,221 | +€3,012 | +48.5% |
| Other amounts payable | 47/48 | €32 | - | -€32 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €179 | +€179 | |
| Other operating charges | 640/8 | €126 | €103 | -€23 | -18.4% |
| Gross operating margin | 9900 | €11,874 | €29,361 | +€17,487 | +147.3% |
| Operating profit (loss) | 9901 | €11,747 | €29,079 | +€17,332 | +147.5% |
| Financial income | 75/76B | €42 | €0 | -€42 | -99.7% |
| Recurring financial income | 75 | €42 | €0 | -€42 | -99.7% |
| Financial charges | 65/66B | €1,070 | €1,005 | -€65 | -6.1% |
| Recurring financial charges | 65 | €1,070 | €1,005 | -€65 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €10,719 | €28,074 | +€17,354 | +161.9% |
| Income taxes | 67/77 | €4,074 | €7,326 | +€3,252 | +79.8% |
| Profit (loss) for the period | 9904 | €6,646 | €20,748 | +€14,102 | +212.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,646 | €20,748 | +€14,102 | +212.2% |
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.