WALLBOX PACKAGING: 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.
WALLBOX PACKAGING
Largest movements
- Cash -€16,302
down €16,302 (-92.9%), from €17,541 to €1,239
mainly Net result for the year (-€25,162) and Trade debts (-€7,531)
- Tangible fixed assets -€15,000
down €15,000 (-39.9%), from €37,605 to €22,605
- Receivables within one year -€977
down €977 (-10.4%), from €9,363 to €8,386
of which Other amounts receivable: -€4,033
- Profit (loss) carried forward -€25,162
down €25,162 (-5.1%), from -€497,577 to -€522,740
- Trade debts -€7,531
down €7,531 (-40.1%), from €18,802 to €11,271
- Financial charges -€89,721
down €89,721 (-99.5%), from €90,164 to €443
of which Non-recurring financial charges: -€90,000
- Write-downs -€52,500
no longer reported in 2025 (was €52,500)
- Gross operating margin -€9,883
down €9,883, from €961 to -€8,921
- Depreciation +€7,605
up €7,605 (+102.8%), from €7,395 to €15,000
- Financial income -€3,023
no longer reported in 2025 (was €3,023)
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 | €64,508 | €32,229 | -€32,279 | -50.0% |
| Fixed assets | 21/28 | €37,605 | €22,605 | -€15,000 | -39.9% |
| Tangible fixed assets | 22/27 | €37,605 | €22,605 | -€15,000 | -39.9% |
| Plant, machinery and equipment | 23 | €37,605 | €22,605 | -€15,000 | -39.9% |
| Current assets | 29/58 | €26,903 | €9,624 | -€17,279 | -64.2% |
| Amounts receivable within one year | 40/41 | €9,363 | €8,386 | -€977 | -10.4% |
| Trade receivables | 40 | €4,026 | €7,081 | +€3,055 | +75.9% |
| Other amounts receivable | 41 | €5,337 | €1,304 | -€4,033 | -75.6% |
| Cash at bank and in hand | 54/58 | €17,541 | €1,239 | -€16,302 | -92.9% |
| Total equity and liabilities | 10/49 | €64,508 | €32,229 | -€32,279 | -50.0% |
| Equity | 10/15 | -€385,577 | -€410,740 | -€25,162 | -6.5% |
| Contributions | 10/11 | €112,000 | €112,000 | = | 0.0% |
| Capital | 10 | €112,000 | €112,000 | = | 0.0% |
| Issued capital | 100 | €112,000 | €112,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€497,577 | -€522,740 | -€25,162 | -5.1% |
| Amounts payable | 17/49 | €450,086 | €442,969 | -€7,117 | -1.6% |
| Amounts payable within one year | 42/48 | €449,270 | €442,027 | -€7,243 | -1.6% |
| Trade debts | 44 | €18,802 | €11,271 | -€7,531 | -40.1% |
| Suppliers | 440/4 | €18,802 | €11,271 | -€7,531 | -40.1% |
| Advances received on contracts in progress | 46 | €3,650 | €3,937 | +€288 | +7.9% |
| Taxes, remuneration and social security | 45 | €1,827 | €1,827 | = | 0.0% |
| Taxes | 450/3 | €1,827 | €1,827 | = | 0.0% |
| Other amounts payable | 47/48 | €424,991 | €424,991 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €816 | €942 | +€126 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,395 | €15,000 | +€7,605 | +102.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €52,500 | - | -€52,500 | |
| Other operating charges | 640/8 | - | €798 | +€798 | |
| Gross operating margin | 9900 | €961 | -€8,921 | -€9,883 | |
| Operating profit (loss) | 9901 | -€58,934 | -€24,719 | +€34,215 | +58.1% |
| Financial income | 75/76B | €3,023 | - | -€3,023 | |
| Recurring financial income | 75 | €3,023 | - | -€3,023 | |
| Financial charges | 65/66B | €90,164 | €443 | -€89,721 | -99.5% |
| Recurring financial charges | 65 | €164 | €443 | +€279 | +170.4% |
| Non-recurring financial charges | 66B | €90,000 | - | -€90,000 | |
| Profit (loss) for the period before taxes | 9903 | -€146,074 | -€25,162 | +€120,912 | +82.8% |
| Profit (loss) for the period | 9904 | -€146,074 | -€25,162 | +€120,912 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€146,074 | -€25,162 | +€120,912 | +82.8% |
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 7 October 2026 via checked.be.