FUZZBOX: 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.
FUZZBOX
Largest movements
- Tangible fixed assets -€8,890
down €8,890 (-20.3%), from €43,840 to €34,950
of which Plant, machinery and equipment: -€5,918
- Cash +€8,809
up €8,809 (+369%), from €2,389 to €11,198
mainly Trade debts (+€19,335) and Other debts (+€9,408)
- Receivables within one year +€5,329
up €5,329 (+21.8%), from €24,392 to €29,721
of which Trade receivables: +€4,568
- Deferred charges and accrued income -€2,505
down €2,505 (-100%), from €2,505 to €0
- Trade debts +€19,335
up €19,335 (+701%), from €2,757 to €22,092
- Tax, wage and social debts -€13,662
down €13,662 (-95.5%), from €14,305 to €642
- Profit (loss) carried forward -€12,602
down €12,602 (-86.9%), from -€14,505 to -€27,108
- Other debts +€9,408
up €9,408 (+17.2%), from €54,642 to €64,050
- Gross operating margin +€24,983
up €24,983, from -€22,836 to €2,147
- Financial charges -€816
down €816 (-18.4%), from €4,424 to €3,608
- Depreciation +€472
up €472 (+5.6%), from €8,419 to €8,890
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.
Derived cash bridge
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 | €73,310 | €76,053 | +€2,743 | +3.7% |
| Fixed assets | 21/28 | €43,840 | €34,950 | -€8,890 | -20.3% |
| Tangible fixed assets | 22/27 | €43,840 | €34,950 | -€8,890 | -20.3% |
| Land and buildings | 22 | €23,605 | €20,633 | -€2,973 | -12.6% |
| Plant, machinery and equipment | 23 | €20,235 | €14,317 | -€5,918 | -29.2% |
| Current assets | 29/58 | €29,470 | €41,104 | +€11,633 | +39.5% |
| Stocks and contracts in progress | 3 | €185 | €185 | = | 0.0% |
| Stocks | 30/36 | €185 | €185 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,392 | €29,721 | +€5,329 | +21.8% |
| Trade receivables | 40 | €24,392 | €28,960 | +€4,568 | +18.7% |
| Other amounts receivable | 41 | - | €761 | +€761 | |
| Cash at bank and in hand | 54/58 | €2,389 | €11,198 | +€8,809 | +369% |
| Deferred charges and accrued income | 490/1 | €2,505 | €0 | -€2,505 | -100% |
| Total equity and liabilities | 10/49 | €73,310 | €76,053 | +€2,743 | +3.7% |
| Equity | 10/15 | -€245 | -€12,848 | -€12,602 | -5,135% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,505 | -€27,108 | -€12,602 | -86.9% |
| Amounts payable | 17/49 | €73,556 | €88,901 | +€15,345 | +20.9% |
| Amounts payable within one year | 42/48 | €71,705 | €86,784 | +€15,080 | +21.0% |
| Trade debts | 44 | €2,757 | €22,092 | +€19,335 | +701% |
| Suppliers | 440/4 | €2,757 | €22,092 | +€19,335 | +701% |
| Taxes, remuneration and social security | 45 | €14,305 | €642 | -€13,662 | -95.5% |
| Taxes | 450/3 | €14,305 | €642 | -€13,662 | -95.5% |
| Other amounts payable | 47/48 | €54,642 | €64,050 | +€9,408 | +17.2% |
| Accrued charges and deferred income | 492/3 | €1,851 | €2,117 | +€266 | +14.4% |
| Non-recurring operating income | 76A | - | €7,438 | +€7,438 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,419 | €8,890 | +€472 | +5.6% |
| Other operating charges | 640/8 | €1,970 | €2,121 | +€151 | +7.7% |
| Gross operating margin | 9900 | -€22,836 | €2,147 | +€24,983 | |
| Operating profit (loss) | 9901 | -€33,224 | -€8,865 | +€24,359 | +73.3% |
| Financial income | 75/76B | €15 | €88 | +€73 | +489% |
| Recurring financial income | 75 | €15 | €88 | +€73 | +489% |
| Financial charges | 65/66B | €4,424 | €3,608 | -€816 | -18.4% |
| Recurring financial charges | 65 | €4,424 | €3,608 | -€816 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€37,633 | -€12,385 | +€25,248 | +67.1% |
| Income taxes | 67/77 | €361 | €217 | -€143 | -39.7% |
| Profit (loss) for the period | 9904 | -€37,994 | -€12,602 | +€25,391 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,994 | -€12,602 | +€25,391 | +66.8% |
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 13 October 2026 via checked.be.