2-Fix Solutions: 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 Solutions
Largest movements
- Cash +€36,224
up €36,224 (+27.7%), from €130,662 to €166,886
mainly Net result for the year (+€55,914) and Receivables within one year (+€4,264)
- Financial fixed assets +€5,700
new in 2025: €5,700
- Receivables within one year -€4,264
down €4,264 (-7.3%), from €58,636 to €54,372
of which Trade receivables: -€50,877
- Reserves +€187,862
new in 2025: €187,862
- Profit (loss) carried forward -€131,948
no longer reported in 2025 (was €131,948)
- Other debts -€8,635
no longer reported in 2025 (was €8,635)
- Trade debts -€5,167
down €5,167 (-97.4%), from €5,306 to €139
- Tax, wage and social debts -€2,883
down €2,883 (-6.3%), from €45,625 to €42,741
- Gross operating margin -€46,983
down €46,983 (-39.0%), from €120,539 to €73,556
- Taxes -€10,876
down €10,876 (-40.9%), from €26,564 to €15,688
- Depreciation +€1,391
up €1,391 (+377%), from €369 to €1,760
- Financial income +€1,224
new in 2025: €1,224
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 | €193,513 | €233,948 | +€40,435 | +20.9% |
| Fixed assets | 21/28 | €4,215 | €11,237 | +€7,022 | +167% |
| Tangible fixed assets | 22/27 | €4,215 | €5,537 | +€1,322 | +31.4% |
| Plant, machinery and equipment | 23 | €4,215 | €2,687 | -€1,528 | -36.3% |
| Furniture and vehicles | 24 | - | €2,850 | +€2,850 | |
| Financial fixed assets | 28 | - | €5,700 | +€5,700 | |
| Current assets | 29/58 | €189,298 | €222,710 | +€33,412 | +17.7% |
| Amounts receivable within one year | 40/41 | €58,636 | €54,372 | -€4,264 | -7.3% |
| Trade receivables | 40 | €52,663 | €1,785 | -€50,877 | -96.6% |
| Other amounts receivable | 41 | €5,973 | €52,587 | +€46,614 | +780% |
| Cash at bank and in hand | 54/58 | €130,662 | €166,886 | +€36,224 | +27.7% |
| Deferred charges and accrued income | 490/1 | €0 | €1,453 | +€1,453 | |
| Total equity and liabilities | 10/49 | €193,513 | €233,948 | +€40,435 | +20.9% |
| Equity | 10/15 | €133,948 | €189,862 | +€55,914 | +41.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €187,862 | +€187,862 | |
| Distributable reserves | 133 | - | €187,862 | +€187,862 | |
| Profit (loss) carried forward | 14 | €131,948 | - | -€131,948 | |
| Amounts payable | 17/49 | €59,565 | €44,086 | -€15,479 | -26.0% |
| Amounts payable within one year | 42/48 | €59,565 | €42,881 | -€16,685 | -28.0% |
| Trade debts | 44 | €5,306 | €139 | -€5,167 | -97.4% |
| Suppliers | 440/4 | €5,306 | €139 | -€5,167 | -97.4% |
| Taxes, remuneration and social security | 45 | €45,625 | €42,741 | -€2,883 | -6.3% |
| Taxes | 450/3 | €45,625 | €42,741 | -€2,883 | -6.3% |
| Other amounts payable | 47/48 | €8,635 | - | -€8,635 | |
| Accrued charges and deferred income | 492/3 | - | €1,205 | +€1,205 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €369 | €1,760 | +€1,391 | +377% |
| Other operating charges | 640/8 | €1,672 | €928 | -€744 | -44.5% |
| Gross operating margin | 9900 | €120,539 | €73,556 | -€46,983 | -39.0% |
| Operating profit (loss) | 9901 | €118,497 | €70,869 | -€47,629 | -40.2% |
| Financial income | 75/76B | - | €1,224 | +€1,224 | |
| Recurring financial income | 75 | - | €1,224 | +€1,224 | |
| Financial charges | 65/66B | €96 | €491 | +€394 | +409% |
| Recurring financial charges | 65 | €96 | €491 | +€394 | +409% |
| Profit (loss) for the period before taxes | 9903 | €118,401 | €71,602 | -€46,799 | -39.5% |
| Income taxes | 67/77 | €26,564 | €15,688 | -€10,876 | -40.9% |
| Profit (loss) for the period | 9904 | €91,837 | €55,914 | -€35,923 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €91,837 | €55,914 | -€35,923 | -39.1% |
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 18 October 2026 via checked.be.