OOBOX: 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.
OOBOX
Largest movements
- Cash +€22,389
up €22,389 (+245%), from €9,138 to €31,527
mainly Net result for the year (+€7,171) and Receivables within one year (+€5,329)
- Receivables within one year -€5,329
down €5,329 (-36.4%), from €14,619 to €9,291
of which Other amounts receivable: -€4,799
- Stocks and contracts -€5,016
down €5,016 (-93.4%), from €5,373 to €357
- Tangible fixed assets -€2,071
down €2,071 (-13.1%), from €15,849 to €13,778
of which Furniture and vehicles: -€3,503
- Profit (loss) carried forward +€7,171
up €7,171 (+53.9%), from -€13,305 to -€6,134
- Tax, wage and social debts +€2,761
up €2,761 (+197%), from €1,404 to €4,165
- Other debts +€2,324
up €2,324 (+6.3%), from €36,889 to €39,213
- Advances received -€1,604
no longer reported in 2025 (was €1,604)
- Trade debts -€796
down €796 (-95.2%), from €837 to €40
- Gross operating margin +€6,796
up €6,796 (+95.7%), from €7,103 to €13,900
- Financial income +€3,839
new in 2025: €3,839
- Taxes +€2,945
up €2,945 (+241%), from €1,220 to €4,165
- Depreciation +€2,134
up €2,134 (+105%), from €2,025 to €4,159
- Other operating charges +€437
up €437 (+24.4%), from €1,787 to €2,224
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 | €47,283 | €57,139 | +€9,856 | +20.8% |
| Fixed assets | 21/28 | €15,849 | €13,778 | -€2,071 | -13.1% |
| Tangible fixed assets | 22/27 | €15,849 | €13,778 | -€2,071 | -13.1% |
| Land and buildings | 22 | €6,280 | €6,055 | -€225 | -3.6% |
| Plant, machinery and equipment | 23 | €259 | €471 | +€212 | +81.8% |
| Furniture and vehicles | 24 | €9,310 | €5,807 | -€3,503 | -37.6% |
| Other tangible fixed assets | 26 | - | €1,445 | +€1,445 | |
| Current assets | 29/58 | €31,434 | €43,361 | +€11,927 | +37.9% |
| Stocks and contracts in progress | 3 | €5,373 | €357 | -€5,016 | -93.4% |
| Stocks | 30/36 | €5,373 | €357 | -€5,016 | -93.4% |
| Amounts receivable within one year | 40/41 | €14,619 | €9,291 | -€5,329 | -36.4% |
| Trade receivables | 40 | €9,410 | €8,880 | -€530 | -5.6% |
| Other amounts receivable | 41 | €5,209 | €411 | -€4,799 | -92.1% |
| Cash at bank and in hand | 54/58 | €9,138 | €31,527 | +€22,389 | +245% |
| Deferred charges and accrued income | 490/1 | €2,305 | €2,187 | -€118 | -5.1% |
| Total equity and liabilities | 10/49 | €47,283 | €57,139 | +€9,856 | +20.8% |
| Equity | 10/15 | €6,549 | €13,720 | +€7,171 | +110% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,254 | €1,254 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,254 | €1,254 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,254 | €1,254 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,305 | -€6,134 | +€7,171 | +53.9% |
| Amounts payable | 17/49 | €40,734 | €43,419 | +€2,685 | +6.6% |
| Amounts payable within one year | 42/48 | €40,734 | €43,419 | +€2,685 | +6.6% |
| Trade debts | 44 | €837 | €40 | -€796 | -95.2% |
| Suppliers | 440/4 | €837 | €40 | -€796 | -95.2% |
| Advances received on contracts in progress | 46 | €1,604 | - | -€1,604 | |
| Taxes, remuneration and social security | 45 | €1,404 | €4,165 | +€2,761 | +197% |
| Taxes | 450/3 | €1,404 | €4,165 | +€2,761 | +197% |
| Other amounts payable | 47/48 | €36,889 | €39,213 | +€2,324 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,025 | €4,159 | +€2,134 | +105% |
| Other operating charges | 640/8 | €1,787 | €2,224 | +€437 | +24.4% |
| Non-recurring operating charges | 66A | €169 | - | -€169 | |
| Gross operating margin | 9900 | €7,103 | €13,900 | +€6,796 | +95.7% |
| Operating profit (loss) | 9901 | €3,122 | €7,517 | +€4,395 | +141% |
| Financial income | 75/76B | - | €3,839 | +€3,839 | |
| Recurring financial income | 75 | - | €3,839 | +€3,839 | |
| Financial charges | 65/66B | €433 | €19 | -€414 | -95.5% |
| Recurring financial charges | 65 | €433 | €19 | -€414 | -95.5% |
| Profit (loss) for the period before taxes | 9903 | €2,688 | €11,336 | +€8,648 | +322% |
| Income taxes | 67/77 | €1,220 | €4,165 | +€2,945 | +241% |
| Profit (loss) for the period | 9904 | €1,469 | €7,171 | +€5,703 | +388% |
| Profit (loss) for the period to be appropriated | 9905 | €1,469 | €7,171 | +€5,703 | +388% |
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.