FOXIM: 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.
FOXIM
Largest movements
- Tangible fixed assets -€3,598
down €3,598 (-3.9%), from €92,007 to €88,408
- Debts after one year -€3,000
down €3,000 (-3.0%), from €101,682 to €98,682
- Gross operating margin +€1,142
up €1,142 (+31.9%), from €3,576 to €4,718
- Other operating charges +€59
up €59 (+3.1%), from €1,925 to €1,984
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 | €92,111 | €88,894 | -€3,217 | -3.5% |
| Fixed assets | 21/28 | €92,007 | €88,408 | -€3,598 | -3.9% |
| Tangible fixed assets | 22/27 | €92,007 | €88,408 | -€3,598 | -3.9% |
| Land and buildings | 22 | €92,007 | €88,408 | -€3,598 | -3.9% |
| Current assets | 29/58 | €104 | €486 | +€382 | +367.2% |
| Cash at bank and in hand | 54/58 | €104 | €256 | +€152 | +146.6% |
| Deferred charges and accrued income | 490/1 | - | €229 | +€229 | |
| Total equity and liabilities | 10/49 | €92,111 | €88,894 | -€3,217 | -3.5% |
| Equity | 10/15 | -€9,571 | -€10,477 | -€907 | -9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €90 | €90 | = | 0.0% |
| Distributable reserves | 133 | €90 | €90 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,261 | -€29,167 | -€907 | -3.2% |
| Amounts payable | 17/49 | €101,682 | €99,371 | -€2,310 | -2.3% |
| Amounts payable after more than one year | 17 | €101,682 | €98,682 | -€3,000 | -3.0% |
| Other amounts payable | 178/9 | €101,682 | €98,682 | -€3,000 | -3.0% |
| Amounts payable within one year | 42/48 | - | €690 | +€690 | |
| Trade debts | 44 | - | €690 | +€690 | |
| Suppliers | 440/4 | - | €690 | +€690 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,598 | €3,598 | = | 0.0% |
| Other operating charges | 640/8 | €1,925 | €1,984 | +€59 | +3.1% |
| Gross operating margin | 9900 | €3,576 | €4,718 | +€1,142 | +31.9% |
| Operating profit (loss) | 9901 | -€1,947 | -€865 | +€1,083 | +55.6% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,989 | -€907 | +€1,083 | +54.4% |
| Profit (loss) for the period | 9904 | -€1,989 | -€907 | +€1,083 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,989 | -€907 | +€1,083 | +54.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.