FRISBOX: 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.
FRISBOX
Largest movements
- Receivables within one year -€150
down €150 (-1.5%), from €10,322 to €10,171
of which Other amounts receivable: -€150
- Cash +€147
up €147 (+973.0%), from €15 to €162
mainly Other debts (+€821) and Trade debts (+€647)
- Profit (loss) carried forward -€1,472
down €1,472 (-34.5%), from -€4,267 to -€5,739
- Other debts +€821
up €821 (+7.2%), from €11,354 to €12,175
- Trade debts +€647
up €647 (+86.3%), from €750 to €1,397
- Other operating charges +€916
new in 2025: €916
- Gross operating margin +€554
up €554 (+57.8%), from -€959 to -€405
- Financial charges +€16
up €16 (+12.0%), from €135 to €151
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 | €10,337 | €10,333 | -€3 | 0.0% |
| Current assets | 29/58 | €10,337 | €10,333 | -€3 | 0.0% |
| Amounts receivable within one year | 40/41 | €10,322 | €10,171 | -€150 | -1.5% |
| Trade receivables | 40 | €10,171 | €10,171 | = | 0.0% |
| Other amounts receivable | 41 | €150 | - | -€150 | |
| Cash at bank and in hand | 54/58 | €15 | €162 | +€147 | +973.0% |
| Total equity and liabilities | 10/49 | €10,337 | €10,333 | -€3 | 0.0% |
| Equity | 10/15 | -€1,767 | -€3,239 | -€1,472 | -83.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,267 | -€5,739 | -€1,472 | -34.5% |
| Amounts payable | 17/49 | €12,104 | €13,572 | +€1,468 | +12.1% |
| Amounts payable within one year | 42/48 | €12,104 | €13,572 | +€1,468 | +12.1% |
| Trade debts | 44 | €750 | €1,397 | +€647 | +86.3% |
| Suppliers | 440/4 | €750 | €1,397 | +€647 | +86.3% |
| Other amounts payable | 47/48 | €11,354 | €12,175 | +€821 | +7.2% |
| Other operating charges | 640/8 | - | €916 | +€916 | |
| Gross operating margin | 9900 | -€959 | -€405 | +€554 | +57.8% |
| Operating profit (loss) | 9901 | -€959 | -€1,321 | -€362 | -37.8% |
| Financial charges | 65/66B | €135 | €151 | +€16 | +12.0% |
| Recurring financial charges | 65 | €135 | €151 | +€16 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,094 | -€1,472 | -€378 | -34.6% |
| Profit (loss) for the period | 9904 | -€1,094 | -€1,472 | -€378 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,094 | -€1,472 | -€378 | -34.6% |
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 10 October 2026 via checked.be.