FromBox: 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.
FromBox
Largest movements
- Receivables within one year -€12,644
down €12,644 (-72.5%), from €17,448 to €4,805
- Tangible fixed assets +€8,920
up €8,920 (+41.3%), from €21,590 to €30,509
of which Furniture and vehicles: +€17,981
- Cash +€4,666
up €4,666 (+551.0%), from €847 to €5,513
mainly Receivables within one year (+€12,644) and Depreciation (+€11,997)
- Formation expenses -€917
down €917 (-46.9%), from €1,955 to €1,038
- Trade debts +€11,509
up €11,509 (+121.0%), from €9,512 to €21,021
- Other debts -€9,754
down €9,754 (-30.3%), from €32,199 to €22,445
- Debts after one year -€7,311
down €7,311 (-59.6%), from €12,258 to €4,947
- Contributions +€3,000
new in 2025: €3,000
- Tax, wage and social debts +€1,258
up €1,258 (+126.8%), from €992 to €2,250
- Gross operating margin +€7,453
up €7,453 (+100.5%), from €7,420 to €14,873
- Staff costs -€4,242
down €4,242 (-83.5%), from €5,079 to €838
- Depreciation +€1,942
up €1,942 (+19.3%), from €10,055 to €11,997
- Taxes +€413
new in 2025: €413
- Financial income +€260
up €260 (+1300200.0%), from €0 to €260
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 | €42,140 | €42,420 | +€281 | +0.7% |
| Formation expenses | 20 | €1,955 | €1,038 | -€917 | -46.9% |
| Fixed assets | 21/28 | €21,890 | €30,809 | +€8,920 | +40.7% |
| Tangible fixed assets | 22/27 | €21,590 | €30,509 | +€8,920 | +41.3% |
| Plant, machinery and equipment | 23 | €2,609 | €839 | -€1,770 | -67.8% |
| Furniture and vehicles | 24 | €713 | €18,694 | +€17,981 | +2521.3% |
| Leasing and similar rights | 25 | €18,267 | €10,976 | -€7,291 | -39.9% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €18,295 | €10,573 | -€7,722 | -42.2% |
| Amounts receivable within one year | 40/41 | €17,448 | €4,805 | -€12,644 | -72.5% |
| Trade receivables | 40 | €17,448 | €4,805 | -€12,644 | -72.5% |
| Cash at bank and in hand | 54/58 | €847 | €5,513 | +€4,666 | +551.0% |
| Deferred charges and accrued income | 490/1 | - | €256 | +€256 | |
| Total equity and liabilities | 10/49 | €42,140 | €42,420 | +€281 | +0.7% |
| Equity | 10/15 | -€22,512 | -€18,762 | +€3,750 | +16.7% |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Outside capital | 11 | - | €3,000 | +€3,000 | |
| Other | 1109/19 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€22,512 | -€21,762 | +€750 | +3.3% |
| Amounts payable | 17/49 | €64,651 | €61,182 | -€3,469 | -5.4% |
| Amounts payable after more than one year | 17 | €12,258 | €4,947 | -€7,311 | -59.6% |
| Financial debts | 170/4 | €12,258 | €4,947 | -€7,311 | -59.6% |
| Amounts payable within one year | 42/48 | €51,825 | €55,527 | +€3,703 | +7.1% |
| Current portion of amounts payable after more than one year | 42 | €6,991 | €7,311 | +€321 | +4.6% |
| Trade debts | 44 | €9,512 | €21,021 | +€11,509 | +121.0% |
| Suppliers | 440/4 | €9,512 | €21,021 | +€11,509 | +121.0% |
| Advances received on contracts in progress | 46 | €2,131 | €2,500 | +€369 | +17.3% |
| Taxes, remuneration and social security | 45 | €992 | €2,250 | +€1,258 | +126.8% |
| Taxes | 450/3 | €992 | €2,250 | +€1,258 | +126.8% |
| Other amounts payable | 47/48 | €32,199 | €22,445 | -€9,754 | -30.3% |
| Accrued charges and deferred income | 492/3 | €569 | €708 | +€139 | +24.5% |
| Remuneration, social security and pensions | 62 | €5,079 | €838 | -€4,242 | -83.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,055 | €11,997 | +€1,942 | +19.3% |
| Other operating charges | 640/8 | €211 | €202 | -€9 | -4.2% |
| Gross operating margin | 9900 | €7,420 | €14,873 | +€7,453 | +100.5% |
| Operating profit (loss) | 9901 | -€7,925 | €1,836 | +€9,762 | |
| Financial income | 75/76B | €0 | €260 | +€260 | +1300200.0% |
| Recurring financial income | 75 | €0 | €260 | +€260 | +1300200.0% |
| Financial charges | 65/66B | €1,121 | €934 | -€187 | -16.7% |
| Recurring financial charges | 65 | €1,121 | €934 | -€187 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,047 | €1,162 | +€10,209 | |
| Income taxes | 67/77 | - | €413 | +€413 | |
| Profit (loss) for the period | 9904 | -€9,047 | €750 | +€9,796 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,047 | €750 | +€9,796 |
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 30 September 2026 via checked.be.