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POLYBOX: 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.

What changed

POLYBOX

BE 0457.681.434
NACE 22.260, Manufacture of rubber and plastic products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,085
2024 · -€13,473+€25,559
Equity
€71,325
2024 · €59,240+€12,085
Cash
€55,215
2024 · €41,862+€13,353
Balance sheet total
€102,736
2024 · €90,747+€11,989

Largest movements

2024 to 2025
Assets
  • Cash +€13,353

    up €13,353 (+31.9%), from €41,862 to €55,215

    mainly Net result for the year (+€12,085) and Stocks and contracts (+€6,500)

  • Stocks and contracts -€6,500

    down €6,500 (-16.1%), from €40,296 to €33,796

  • Tangible fixed assets +€3,383

    up €3,383, from €0 to €3,383

    of which Furniture and vehicles: +€3,383

  • Receivables within one year +€3,189

    up €3,189 (+72.4%), from €4,404 to €7,593

    of which Trade receivables: +€4,099

  • Deferred charges and accrued income -€1,435

    down €1,435 (-34.3%), from €4,185 to €2,750

Equity and liabilities
  • Profit (loss) carried forward +€12,085

    up €12,085 (+84.0%), from -€14,391 to -€2,306

  • Short-term financial debts -€2,196

    down €2,196 (-8.4%), from €25,988 to €23,793

  • Trade debts +€1,435

    up €1,435 (+26.0%), from €5,519 to €6,954

Income statement
  • Gross operating margin +€25,380

    up €25,380, from -€9,421 to €15,958

  • Other operating charges -€450

    down €450 (-14.8%), from €3,036 to €2,585

  • Financial income -€262

    down €262 (-94.9%), from €276 to €14

  • Financial charges -€164

    down €164 (-22.7%), from €723 to €558

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€13,473
Gross operating margin +€25,380
Depreciation -€12
Other operating charges +€450
Other operating items -€152
Financial income -€262
Financial charges +€164
Taxes -€10
Result 2025 €12,085

Cash bridge derived

cash 2024 to 2025

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.

From operations +€19,348
Investment -€3,799
Financing -€2,196
Cash 2024 €41,862
Net result for the year +€12,085
Depreciation +€416
Stocks and contracts +€6,500
Receivables within one year -€3,189
Deferred charges and accrued income +€1,435
Trade debts +€1,435
Tax, wage and social debts +€665
Investment in fixed assets (net) -€3,799
Short-term financial debts -€2,196
Cash 2025 €55,215
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €90,747 €102,736 +€11,989 +13.2%
Fixed assets 21/28 €0 €3,383 +€3,383
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €0 €3,383 +€3,383
Land and buildings 22 €0 €0 =
Plant, machinery and equipment 23 €0 €0 =
Furniture and vehicles 24 €0 €3,383 +€3,383
Leasing and similar rights 25 €0 €0 =
Current assets 29/58 €90,747 €99,354 +€8,606 +9.5%
Stocks and contracts in progress 3 €40,296 €33,796 -€6,500 -16.1%
Stocks 30/36 €40,296 €33,796 -€6,500 -16.1%
Amounts receivable within one year 40/41 €4,404 €7,593 +€3,189 +72.4%
Trade receivables 40 €3,035 €7,134 +€4,099 +135.1%
Other amounts receivable 41 €1,369 €458 -€911 -66.5%
Cash at bank and in hand 54/58 €41,862 €55,215 +€13,353 +31.9%
Deferred charges and accrued income 490/1 €4,185 €2,750 -€1,435 -34.3%
Total equity and liabilities 10/49 €90,747 €102,736 +€11,989 +13.2%
Equity 10/15 €59,240 €71,325 +€12,085 +20.4%
Contributions 10/11 €61,973 €61,973 = 0.0%
Capital 10 €61,973 €61,973 = 0.0%
Issued capital 100 €61,973 €61,973 = 0.0%
Reserves 13 €11,657 €11,657 = 0.0%
Non-distributable reserves 130/1 €6,197 €6,197 = 0.0%
Legal reserve 130 €6,197 €6,197 = 0.0%
Distributable reserves 133 €5,460 €5,460 = 0.0%
Profit (loss) carried forward 14 -€14,391 -€2,306 +€12,085 +84.0%
Amounts payable 17/49 €31,508 €31,411 -€96 -0.3%
Amounts payable within one year 42/48 €31,508 €31,411 -€96 -0.3%
Financial debts 43 €25,988 €23,793 -€2,196 -8.4%
Credit institutions 430/8 €25,988 €23,793 -€2,196 -8.4%
Trade debts 44 €5,519 €6,954 +€1,435 +26.0%
Suppliers 440/4 €5,519 €6,954 +€1,435 +26.0%
Taxes, remuneration and social security 45 - €665 +€665
Taxes 450/3 - €665 +€665
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €405 €416 +€12 +2.9%
Other operating charges 640/8 €3,036 €2,585 -€450 -14.8%
Non-recurring operating charges 66A - €152 +€152
Gross operating margin 9900 -€9,421 €15,958 +€25,380
Operating profit (loss) 9901 -€12,862 €12,804 +€25,666
Financial income 75/76B €276 €14 -€262 -94.9%
Recurring financial income 75 €276 €14 -€262 -94.9%
Financial charges 65/66B €723 €558 -€164 -22.7%
Recurring financial charges 65 €723 €558 -€164 -22.7%
Profit (loss) for the period before taxes 9903 -€13,309 €12,260 +€25,569
Income taxes 67/77 €164 €174 +€10 +6.1%
Profit (loss) for the period 9904 -€13,473 €12,085 +€25,559
Profit (loss) for the period to be appropriated 9905 -€13,473 €12,085 +€25,559

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.