2 Fix Machines: 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.
2 Fix Machines
Largest movements
- Cash +€108,776
up €108,776 (+2,059%), from €5,282 to €114,059
mainly Receivables within one year (+€77,757) and Other debts (+€66,739)
- Receivables within one year -€77,757
down €77,757 (-81.6%), from €95,255 to €17,498
of which Other amounts receivable: -€77,757
- Other debts +€66,739
up €66,739 (+205%), from €32,542 to €99,281
- Reserves -€52,686
down €52,686 (-96.6%), from €54,546 to €1,860
of which Distributable reserves: -€52,686
- Tax, wage and social debts +€17,165
up €17,165 (+243%), from €7,051 to €24,216
- Gross operating margin +€57,838
up €57,838 (+588%), from €9,839 to €67,677
- Taxes +€12,083
up €12,083 (+828%), from €1,459 to €13,543
- Financial charges -€2,804
down €2,804 (-95.9%), from €2,923 to €119
- Other operating charges -€798
down €798 (-84.8%), from €940 to €143
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 | €100,538 | €131,557 | +€31,019 | +30.9% |
| Current assets | 29/58 | €100,538 | €131,557 | +€31,019 | +30.9% |
| Amounts receivable within one year | 40/41 | €95,255 | €17,498 | -€77,757 | -81.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €95,255 | €17,498 | -€77,757 | -81.6% |
| Cash at bank and in hand | 54/58 | €5,282 | €114,059 | +€108,776 | +2,059% |
| Total equity and liabilities | 10/49 | €100,538 | €131,557 | +€31,019 | +30.9% |
| Equity | 10/15 | €60,746 | €8,060 | -€52,686 | -86.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,546 | €1,860 | -€52,686 | -96.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €52,686 | €0 | -€52,686 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €39,792 | €123,497 | +€83,705 | +210% |
| Amounts payable within one year | 42/48 | €39,792 | €123,497 | +€83,705 | +210% |
| Trade debts | 44 | €199 | €0 | -€199 | -100% |
| Suppliers | 440/4 | €199 | €0 | -€199 | -100% |
| Taxes, remuneration and social security | 45 | €7,051 | €24,216 | +€17,165 | +243% |
| Taxes | 450/3 | €7,051 | €24,216 | +€17,165 | +243% |
| Other amounts payable | 47/48 | €32,542 | €99,281 | +€66,739 | +205% |
| Other operating charges | 640/8 | €940 | €143 | -€798 | -84.8% |
| Gross operating margin | 9900 | €9,839 | €67,677 | +€57,838 | +588% |
| Operating profit (loss) | 9901 | €8,899 | €67,534 | +€58,635 | +659% |
| Financial income | 75/76B | - | €243 | +€243 | |
| Recurring financial income | 75 | - | €243 | +€243 | |
| Financial charges | 65/66B | €2,923 | €119 | -€2,804 | -95.9% |
| Recurring financial charges | 65 | €2,923 | €119 | -€2,804 | -95.9% |
| Profit (loss) for the period before taxes | 9903 | €5,976 | €67,658 | +€61,682 | +1,032% |
| Income taxes | 67/77 | €1,459 | €13,543 | +€12,083 | +828% |
| Profit (loss) for the period | 9904 | €4,517 | €54,115 | +€49,598 | +1,098% |
| Profit (loss) for the period to be appropriated | 9905 | €4,517 | €54,115 | +€49,598 | +1,098% |
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 24 October 2026 via checked.be.