THE FOX HOUSE: 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.
THE FOX HOUSE
Largest movements
- Tangible fixed assets -€4,912
down €4,912 (-3.8%), from €127,699 to €122,788
of which Land and buildings: -€3,480
- Cash +€4,459
up €4,459 (+181%), from €2,458 to €6,917
mainly Depreciation (+€7,712) and Other debts (+€3,650)
- Intangible fixed assets -€2,800
down €2,800 (-28.6%), from €9,800 to €7,000
- Debts after one year -€8,278
down €8,278 (-12.2%), from €67,778 to €59,500
- Other debts +€3,650
up €3,650 (+6.8%), from €53,409 to €57,059
- Gross operating margin +€239
up €239 (+2.5%), from €9,513 to €9,752
- Financial charges -€140
down €140 (-8.7%), from €1,608 to €1,468
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 | €139,957 | €136,705 | -€3,252 | -2.3% |
| Fixed assets | 21/28 | €137,499 | €129,788 | -€7,712 | -5.6% |
| Intangible fixed assets | 21 | €9,800 | €7,000 | -€2,800 | -28.6% |
| Tangible fixed assets | 22/27 | €127,699 | €122,788 | -€4,912 | -3.8% |
| Land and buildings | 22 | €90,480 | €87,000 | -€3,480 | -3.8% |
| Plant, machinery and equipment | 23 | €37,219 | €35,788 | -€1,432 | -3.8% |
| Current assets | 29/58 | €2,458 | €6,917 | +€4,459 | +181% |
| Cash at bank and in hand | 54/58 | €2,458 | €6,917 | +€4,459 | +181% |
| Total equity and liabilities | 10/49 | €139,957 | €136,705 | -€3,252 | -2.3% |
| Equity | 10/15 | €7,656 | €8,184 | +€528 | +6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,944 | -€10,416 | +€528 | +4.8% |
| Amounts payable | 17/49 | €132,301 | €128,521 | -€3,780 | -2.9% |
| Amounts payable after more than one year | 17 | €67,778 | €59,500 | -€8,278 | -12.2% |
| Financial debts | 170/4 | €67,778 | €59,500 | -€8,278 | -12.2% |
| Amounts payable within one year | 42/48 | €64,523 | €69,020 | +€4,498 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €8,526 | €8,678 | +€153 | +1.8% |
| Trade debts | 44 | - | €470 | +€470 | |
| Suppliers | 440/4 | - | €470 | +€470 | |
| Taxes, remuneration and social security | 45 | €2,588 | €2,813 | +€226 | +8.7% |
| Taxes | 450/3 | €2,588 | €2,813 | +€226 | +8.7% |
| Other amounts payable | 47/48 | €53,409 | €57,059 | +€3,650 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,712 | €7,712 | = | 0.0% |
| Other operating charges | 640/8 | €46 | €44 | -€2 | -4.3% |
| Gross operating margin | 9900 | €9,513 | €9,752 | +€239 | +2.5% |
| Operating profit (loss) | 9901 | €1,756 | €1,996 | +€241 | +13.7% |
| Financial charges | 65/66B | €1,608 | €1,468 | -€140 | -8.7% |
| Recurring financial charges | 65 | €1,608 | €1,468 | -€140 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €147 | €528 | +€381 | +259% |
| Profit (loss) for the period | 9904 | €147 | €528 | +€381 | +259% |
| Profit (loss) for the period to be appropriated | 9905 | €147 | €528 | +€381 | +259% |
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 22 October 2026 via checked.be.