Analystix: 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.
Analystix
Largest movements
- Cash -€90,359
down €90,359 (-41.8%), from €216,370 to €126,011
mainly Contributions, distributions and other (-€101,911) and Investment in fixed assets (net) (-€50,768)
- Tangible fixed assets +€35,959
up €35,959 (+278.9%), from €12,892 to €48,852
- Receivables within one year +€4,250
up €4,250 (+27.4%), from €15,514 to €19,764
of which Other amounts receivable: +€5,571
- Profit (loss) carried forward -€53,407
down €53,407 (-24.8%), from €215,182 to €161,775
- Tax, wage and social debts +€2,679
up €2,679 (+9.2%), from €29,111 to €31,790
of which Taxes: +€4,595
- Gross operating margin -€27,922
down €27,922 (-20.8%), from €134,166 to €106,244
- Staff costs +€11,140
up €11,140 (+61.4%), from €18,140 to €29,280
- Taxes -€10,038
down €10,038 (-45.3%), from €22,164 to €12,126
- Depreciation +€8,353
up €8,353 (+129.4%), from €6,456 to €14,809
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 | €244,776 | €194,627 | -€50,150 | -20.5% |
| Fixed assets | 21/28 | €12,892 | €48,852 | +€35,959 | +278.9% |
| Tangible fixed assets | 22/27 | €12,892 | €48,852 | +€35,959 | +278.9% |
| Furniture and vehicles | 24 | €12,892 | €48,852 | +€35,959 | +278.9% |
| Current assets | 29/58 | €231,884 | €145,775 | -€86,109 | -37.1% |
| Amounts receivable within one year | 40/41 | €15,514 | €19,764 | +€4,250 | +27.4% |
| Trade receivables | 40 | €15,514 | €14,193 | -€1,320 | -8.5% |
| Other amounts receivable | 41 | - | €5,571 | +€5,571 | |
| Cash at bank and in hand | 54/58 | €216,370 | €126,011 | -€90,359 | -41.8% |
| Total equity and liabilities | 10/49 | €244,776 | €194,627 | -€50,150 | -20.5% |
| Equity | 10/15 | €215,282 | €161,875 | -€53,407 | -24.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €215,182 | €161,775 | -€53,407 | -24.8% |
| Amounts payable | 17/49 | €29,495 | €32,752 | +€3,257 | +11.0% |
| Amounts payable within one year | 42/48 | €29,495 | €32,752 | +€3,257 | +11.0% |
| Trade debts | 44 | €321 | €961 | +€640 | +199.2% |
| Suppliers | 440/4 | €321 | €961 | +€640 | +199.2% |
| Taxes, remuneration and social security | 45 | €29,111 | €31,790 | +€2,679 | +9.2% |
| Taxes | 450/3 | €26,135 | €30,731 | +€4,595 | +17.6% |
| Remuneration and social security | 454/9 | €2,976 | €1,060 | -€1,916 | -64.4% |
| Other amounts payable | 47/48 | €62 | - | -€62 | |
| Remuneration, social security and pensions | 62 | €18,140 | €29,280 | +€11,140 | +61.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,456 | €14,809 | +€8,353 | +129.4% |
| Other operating charges | 640/8 | €875 | €1,425 | +€549 | +62.8% |
| Gross operating margin | 9900 | €134,166 | €106,244 | -€27,922 | -20.8% |
| Operating profit (loss) | 9901 | €108,694 | €60,730 | -€47,964 | -44.1% |
| Financial charges | 65/66B | €39 | €100 | +€61 | +157.1% |
| Recurring financial charges | 65 | €39 | €100 | +€61 | +157.1% |
| Profit (loss) for the period before taxes | 9903 | €108,655 | €60,630 | -€48,025 | -44.2% |
| Income taxes | 67/77 | €22,164 | €12,126 | -€10,038 | -45.3% |
| Profit (loss) for the period | 9904 | €86,491 | €48,504 | -€37,987 | -43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €86,491 | €48,504 | -€37,987 | -43.9% |
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.