UNBOX SERVICES: 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.
UNBOX SERVICES
Largest movements
- Receivables within one year -€14,615
down €14,615 (-42.3%), from €34,518 to €19,903
of which Trade receivables: -€22,157
- Tangible fixed assets -€14,570
down €14,570 (-67.3%), from €21,647 to €7,078
of which Furniture and vehicles: -€13,845
- Financial fixed assets +€8,836
up €8,836 (+9206.8%), from €96 to €8,932
- Cash -€6,794
down €6,794 (-23.8%), from €28,508 to €21,714
mainly Tax, wage and social debts (-€7,989) and Trade debts (-€5,996)
- Deferred charges and accrued income +€3,272
new in 2025: €3,272
- Tax, wage and social debts -€7,989
down €7,989 (-79.8%), from €10,009 to €2,020
- Trade debts -€5,996
down €5,996 (-62.4%), from €9,613 to €3,617
- Other debts -€5,000
no longer reported in 2025 (was €5,000)
- Debts after one year -€3,051
down €3,051 (-35.5%), from €8,604 to €5,553
- Profit (loss) carried forward -€1,363
new in 2025: -€1,363
- Gross operating margin -€17,164
down €17,164 (-70.8%), from €24,250 to €7,085
- Depreciation -€7,042
down €7,042 (-65.5%), from €10,750 to €3,708
- Taxes -€2,899
down €2,899 (-70.8%), from €4,092 to €1,193
- Financial charges +€553
up €553 (+49.3%), from €1,121 to €1,675
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 | €84,769 | €60,899 | -€23,870 | -28.2% |
| Fixed assets | 21/28 | €21,743 | €16,009 | -€5,734 | -26.4% |
| Tangible fixed assets | 22/27 | €21,647 | €7,078 | -€14,570 | -67.3% |
| Plant, machinery and equipment | 23 | €3,198 | €2,474 | -€724 | -22.6% |
| Furniture and vehicles | 24 | €18,449 | €4,604 | -€13,845 | -75.0% |
| Financial fixed assets | 28 | €96 | €8,932 | +€8,836 | +9206.8% |
| Current assets | 29/58 | €63,026 | €44,889 | -€18,136 | -28.8% |
| Amounts receivable within one year | 40/41 | €34,518 | €19,903 | -€14,615 | -42.3% |
| Trade receivables | 40 | €32,969 | €10,813 | -€22,157 | -67.2% |
| Other amounts receivable | 41 | €1,549 | €9,090 | +€7,541 | +487.0% |
| Cash at bank and in hand | 54/58 | €28,508 | €21,714 | -€6,794 | -23.8% |
| Deferred charges and accrued income | 490/1 | - | €3,272 | +€3,272 | |
| Total equity and liabilities | 10/49 | €84,769 | €60,899 | -€23,870 | -28.2% |
| Equity | 10/15 | €48,021 | €46,658 | -€1,363 | -2.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,821 | €41,821 | = | 0.0% |
| Distributable reserves | 133 | €41,821 | €41,821 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,363 | -€1,363 | |
| Amounts payable | 17/49 | €36,748 | €14,241 | -€22,508 | -61.2% |
| Amounts payable after more than one year | 17 | €8,604 | €5,553 | -€3,051 | -35.5% |
| Financial debts | 170/4 | €8,604 | €5,553 | -€3,051 | -35.5% |
| Amounts payable within one year | 42/48 | €27,479 | €8,688 | -€18,791 | -68.4% |
| Current portion of amounts payable after more than one year | 42 | €2,857 | €3,051 | +€194 | +6.8% |
| Trade debts | 44 | €9,613 | €3,617 | -€5,996 | -62.4% |
| Suppliers | 440/4 | €9,613 | €3,617 | -€5,996 | -62.4% |
| Taxes, remuneration and social security | 45 | €10,009 | €2,020 | -€7,989 | -79.8% |
| Taxes | 450/3 | €10,009 | €2,020 | -€7,989 | -79.8% |
| Other amounts payable | 47/48 | €5,000 | - | -€5,000 | |
| Accrued charges and deferred income | 492/3 | €665 | - | -€665 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,750 | €3,708 | -€7,042 | -65.5% |
| Other operating charges | 640/8 | €640 | €584 | -€56 | -8.7% |
| Non-recurring operating charges | 66A | - | €1,473 | +€1,473 | |
| Gross operating margin | 9900 | €24,250 | €7,085 | -€17,164 | -70.8% |
| Operating profit (loss) | 9901 | €12,860 | €1,320 | -€11,540 | -89.7% |
| Financial income | 75/76B | €199 | €185 | -€14 | -7.0% |
| Recurring financial income | 75 | €199 | €185 | -€14 | -7.0% |
| Financial charges | 65/66B | €1,121 | €1,675 | +€553 | +49.3% |
| Recurring financial charges | 65 | €1,121 | €1,675 | +€553 | +49.3% |
| Profit (loss) for the period before taxes | 9903 | €11,938 | -€170 | -€12,107 | |
| Income taxes | 67/77 | €4,092 | €1,193 | -€2,899 | -70.8% |
| Profit (loss) for the period | 9904 | €7,846 | -€1,363 | -€9,208 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,846 | -€1,363 | -€9,208 |
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 11 October 2026 via checked.be.