Outboxit: 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.
Outboxit
Largest movements
- Cash +€11,318
up €11,318 (+11.8%), from €96,101 to €107,418
mainly Net result for the year (+€30,070) and Depreciation (+€4,638)
- Tangible fixed assets -€4,638
down €4,638 (-39.6%), from €11,713 to €7,075
of which Furniture and vehicles: -€2,823
- Reserves +€8,817
up €8,817 (+5.7%), from €153,675 to €162,492
- Tax, wage and social debts -€2,174
down €2,174 (-21.9%), from €9,937 to €7,762
of which Taxes: -€2,174
- Turnover -€150,547
no longer reported in 2025 (was €150,547)
- Purchases and services -€99,511
no longer reported in 2025 (was €99,511)
- Gross operating margin -€6,501
down €6,501 (-11.9%), from €54,849 to €48,348
- Taxes -€2,299
down €2,299 (-16.0%), from €14,412 to €12,113
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 | €171,702 | €178,737 | +€7,036 | +4.1% |
| Fixed assets | 21/28 | €11,813 | €7,175 | -€4,638 | -39.3% |
| Tangible fixed assets | 22/27 | €11,713 | €7,075 | -€4,638 | -39.6% |
| Plant, machinery and equipment | 23 | €3,681 | €1,866 | -€1,815 | -49.3% |
| Furniture and vehicles | 24 | €8,031 | €5,209 | -€2,823 | -35.1% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €159,889 | €171,563 | +€11,674 | +7.3% |
| Amounts receivable within one year | 40/41 | €63,261 | €63,645 | +€384 | +0.6% |
| Trade receivables | 40 | €14,692 | €14,444 | -€248 | -1.7% |
| Other amounts receivable | 41 | €48,569 | €49,201 | +€632 | +1.3% |
| Cash at bank and in hand | 54/58 | €96,101 | €107,418 | +€11,318 | +11.8% |
| Deferred charges and accrued income | 490/1 | €527 | €499 | -€28 | -5.3% |
| Total equity and liabilities | 10/49 | €171,702 | €178,737 | +€7,036 | +4.1% |
| Equity | 10/15 | €159,875 | €168,692 | +€8,817 | +5.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €153,675 | €162,492 | +€8,817 | +5.7% |
| Distributable reserves | 133 | €153,675 | €162,492 | +€8,817 | +5.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,826 | €10,045 | -€1,781 | -15.1% |
| Amounts payable within one year | 42/48 | €11,826 | €9,975 | -€1,851 | -15.7% |
| Trade debts | 44 | €1,499 | €1,934 | +€436 | +29.1% |
| Suppliers | 440/4 | €1,499 | €1,934 | +€436 | +29.1% |
| Taxes, remuneration and social security | 45 | €9,937 | €7,762 | -€2,174 | -21.9% |
| Taxes | 450/3 | €9,937 | €7,762 | -€2,174 | -21.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €391 | €279 | -€112 | -28.8% |
| Accrued charges and deferred income | 492/3 | - | €70 | +€70 | |
| Turnover | 70 | €150,547 | - | -€150,547 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €99,511 | - | -€99,511 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,238 | €4,638 | +€399 | +9.4% |
| Other operating charges | 640/8 | €730 | €622 | -€108 | -14.8% |
| Gross operating margin | 9900 | €54,849 | €48,348 | -€6,501 | -11.9% |
| Operating profit (loss) | 9901 | €49,881 | €43,088 | -€6,793 | -13.6% |
| Financial income | 75/76B | €664 | €607 | -€57 | -8.6% |
| Recurring financial income | 75 | €664 | €607 | -€57 | -8.6% |
| Financial charges | 65/66B | €101 | €1,513 | +€1,412 | +1402.2% |
| Recurring financial charges | 65 | €101 | €1,513 | +€1,412 | +1402.2% |
| Profit (loss) for the period before taxes | 9903 | €50,445 | €42,183 | -€8,262 | -16.4% |
| Income taxes | 67/77 | €14,412 | €12,113 | -€2,299 | -16.0% |
| Profit (loss) for the period | 9904 | €36,033 | €30,070 | -€5,963 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €36,033 | €30,070 | -€5,963 | -16.5% |
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 9 October 2026 via checked.be.