Foxlaw: 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.
Foxlaw
Largest movements
- Receivables within one year +€48,922
up €48,922 (+9176.3%), from €533 to €49,455
- Cash -€23,375
down €23,375 (-56.4%), from €41,412 to €18,037
mainly Receivables within one year (-€48,922) and Investment in fixed assets (net) (-€5,878)
- Tangible fixed assets +€4,888
up €4,888 (+553.2%), from €884 to €5,771
of which Other tangible fixed assets: +€2,500
- Profit (loss) carried forward +€27,314
up €27,314 (+111.3%), from €24,539 to €51,853
- Tax, wage and social debts +€6,285
up €6,285 (+45.1%), from €13,925 to €20,209
of which Taxes: +€6,285
- Trade debts -€3,165
down €3,165 (-94.1%), from €3,365 to €200
- Gross operating margin +€2,689
up €2,689 (+8.3%), from €32,296 to €34,985
- Financial income +€1,478
up €1,478 (+3069.6%), from €48 to €1,526
- Depreciation +€657
up €657 (+197.0%), from €333 to €990
- Taxes +€639
up €639 (+9.0%), from €7,072 to €7,710
- Financial charges +€477
up €477 (+3667.9%), from €13 to €490
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 | €42,829 | €73,263 | +€30,434 | +71.1% |
| Fixed assets | 21/28 | €884 | €5,771 | +€4,888 | +553.2% |
| Tangible fixed assets | 22/27 | €884 | €5,771 | +€4,888 | +553.2% |
| Furniture and vehicles | 24 | €884 | €3,271 | +€2,388 | +270.2% |
| Other tangible fixed assets | 26 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €41,945 | €67,492 | +€25,546 | +60.9% |
| Amounts receivable within one year | 40/41 | €533 | €49,455 | +€48,922 | +9176.3% |
| Other amounts receivable | 41 | €533 | €49,455 | +€48,922 | +9176.3% |
| Cash at bank and in hand | 54/58 | €41,412 | €18,037 | -€23,375 | -56.4% |
| Total equity and liabilities | 10/49 | €42,829 | €73,263 | +€30,434 | +71.1% |
| Equity | 10/15 | €25,539 | €52,853 | +€27,314 | +107.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,539 | €51,853 | +€27,314 | +111.3% |
| Amounts payable | 17/49 | €17,290 | €20,409 | +€3,120 | +18.0% |
| Amounts payable within one year | 42/48 | €17,290 | €20,409 | +€3,120 | +18.0% |
| Trade debts | 44 | €3,365 | €200 | -€3,165 | -94.1% |
| Suppliers | 440/4 | €3,365 | €200 | -€3,165 | -94.1% |
| Taxes, remuneration and social security | 45 | €13,925 | €20,209 | +€6,285 | +45.1% |
| Taxes | 450/3 | €12,077 | €18,361 | +€6,285 | +52.0% |
| Remuneration and social security | 454/9 | €1,848 | €1,848 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €990 | +€657 | +197.0% |
| Other operating charges | 640/8 | €387 | €7 | -€381 | -98.3% |
| Gross operating margin | 9900 | €32,296 | €34,985 | +€2,689 | +8.3% |
| Operating profit (loss) | 9901 | €31,576 | €33,989 | +€2,413 | +7.6% |
| Financial income | 75/76B | €48 | €1,526 | +€1,478 | +3069.6% |
| Recurring financial income | 75 | €48 | €1,526 | +€1,478 | +3069.6% |
| Financial charges | 65/66B | €13 | €490 | +€477 | +3667.9% |
| Recurring financial charges | 65 | €13 | €490 | +€477 | +3667.9% |
| Profit (loss) for the period before taxes | 9903 | €31,611 | €35,025 | +€3,414 | +10.8% |
| Income taxes | 67/77 | €7,072 | €7,710 | +€639 | +9.0% |
| Profit (loss) for the period | 9904 | €24,539 | €27,314 | +€2,775 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,539 | €27,314 | +€2,775 | +11.3% |
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 8 October 2026 via checked.be.