FoxLees: 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.
FoxLees
Largest movements
- Receivables within one year +€27,639
up €27,639 (+288.7%), from €9,574 to €37,212
of which Other amounts receivable: +€37,212
- Cash -€14,650
down €14,650 (-60.8%), from €24,079 to €9,429
mainly Receivables within one year (-€27,639) and Tax, wage and social debts (-€1,986)
- Profit (loss) carried forward +€15,443
up €15,443 (+55.1%), from €28,051 to €43,494
- Tax, wage and social debts -€1,986
down €1,986 (-49.8%), from €3,986 to €2,000
of which Taxes: -€3,930
- Other debts -€998
no longer reported in 2024 (was €998)
- Gross operating margin -€17,813
down €17,813 (-44.3%), from €40,199 to €22,386
- Taxes -€3,766
down €3,766 (-42.0%), from €8,970 to €5,204
- Other operating charges -€646
down €646 (-42.9%), from €1,504 to €858
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,701 | €48,173 | +€12,472 | +34.9% |
| Formation expenses | 20 | €629 | €470 | -€158 | -25.2% |
| Fixed assets | 21/28 | €1,155 | €737 | -€418 | -36.2% |
| Tangible fixed assets | 22/27 | €1,100 | €682 | -€418 | -38.0% |
| Furniture and vehicles | 24 | €1,100 | €682 | -€418 | -38.0% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €33,918 | €46,966 | +€13,048 | +38.5% |
| Amounts receivable within one year | 40/41 | €9,574 | €37,212 | +€27,639 | +288.7% |
| Trade receivables | 40 | €9,574 | - | -€9,574 | |
| Other amounts receivable | 41 | - | €37,212 | +€37,212 | |
| Cash at bank and in hand | 54/58 | €24,079 | €9,429 | -€14,650 | -60.8% |
| Deferred charges and accrued income | 490/1 | €265 | €325 | +€60 | +22.6% |
| Total equity and liabilities | 10/49 | €35,701 | €48,173 | +€12,472 | +34.9% |
| Equity | 10/15 | €30,051 | €45,494 | +€15,443 | +51.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,051 | €43,494 | +€15,443 | +55.1% |
| Amounts payable | 17/49 | €5,650 | €2,679 | -€2,971 | -52.6% |
| Amounts payable within one year | 42/48 | €5,650 | €2,679 | -€2,971 | -52.6% |
| Trade debts | 44 | €667 | €679 | +€12 | +1.9% |
| Suppliers | 440/4 | €667 | €679 | +€12 | +1.9% |
| Taxes, remuneration and social security | 45 | €3,986 | €2,000 | -€1,986 | -49.8% |
| Taxes | 450/3 | €3,930 | - | -€3,930 | |
| Remuneration and social security | 454/9 | €56 | €2,000 | +€1,944 | +3477.8% |
| Other amounts payable | 47/48 | €998 | - | -€998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €318 | €577 | +€258 | +81.1% |
| Other operating charges | 640/8 | €1,504 | €858 | -€646 | -42.9% |
| Gross operating margin | 9900 | €40,199 | €22,386 | -€17,813 | -44.3% |
| Operating profit (loss) | 9901 | €38,377 | €20,952 | -€17,426 | -45.4% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €562 | €305 | -€257 | -45.8% |
| Recurring financial charges | 65 | €562 | €305 | -€257 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | €37,821 | €20,647 | -€17,174 | -45.4% |
| Income taxes | 67/77 | €8,970 | €5,204 | -€3,766 | -42.0% |
| Profit (loss) for the period | 9904 | €28,851 | €15,443 | -€13,408 | -46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,851 | €15,443 | -€13,408 | -46.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.