BSIXS: 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.
BSIXS
Largest movements
- Deferred charges and accrued income +€13,016
up €13,016 (+112.3%), from €11,594 to €24,610
- Cash -€11,998
down €11,998 (-20.6%), from €58,163 to €46,165
mainly Contributions, distributions and other (-€97,353) and Deferred charges and accrued income (-€13,016)
- Receivables within one year -€6,527
down €6,527 (-11.0%), from €59,176 to €52,648
of which Trade receivables: -€8,156
- Tangible fixed assets -€5,448
down €5,448 (-66.4%), from €8,201 to €2,754
- Other debts -€11,645
down €11,645 (-10.6%), from €109,365 to €97,720
- Other operating charges +€8,925
up €8,925 (+467.3%), from €1,910 to €10,834
- Gross operating margin +€4,784
up €4,784 (+3.5%), from €137,372 to €142,156
- Depreciation +€2,754
up €2,754 (+102.2%), from €2,694 to €5,448
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 | €137,134 | €126,177 | -€10,957 | -8.0% |
| Fixed assets | 21/28 | €8,201 | €2,754 | -€5,448 | -66.4% |
| Tangible fixed assets | 22/27 | €8,201 | €2,754 | -€5,448 | -66.4% |
| Furniture and vehicles | 24 | €8,201 | €2,754 | -€5,448 | -66.4% |
| Current assets | 29/58 | €128,933 | €123,423 | -€5,510 | -4.3% |
| Amounts receivable within one year | 40/41 | €59,176 | €52,648 | -€6,527 | -11.0% |
| Trade receivables | 40 | €57,800 | €49,644 | -€8,156 | -14.1% |
| Other amounts receivable | 41 | €1,376 | €3,004 | +€1,628 | +118.3% |
| Cash at bank and in hand | 54/58 | €58,163 | €46,165 | -€11,998 | -20.6% |
| Deferred charges and accrued income | 490/1 | €11,594 | €24,610 | +€13,016 | +112.3% |
| Total equity and liabilities | 10/49 | €137,134 | €126,177 | -€10,957 | -8.0% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €118,534 | €107,577 | -€10,957 | -9.2% |
| Amounts payable within one year | 42/48 | €118,534 | €107,577 | -€10,957 | -9.2% |
| Financial debts | 43 | - | €188 | +€188 | |
| Credit institutions | 430/8 | - | €188 | +€188 | |
| Trade debts | 44 | €658 | €1,032 | +€374 | +56.9% |
| Suppliers | 440/4 | €658 | €1,032 | +€374 | +56.9% |
| Taxes, remuneration and social security | 45 | €8,511 | €8,637 | +€126 | +1.5% |
| Taxes | 450/3 | €8,511 | €8,637 | +€126 | +1.5% |
| Other amounts payable | 47/48 | €109,365 | €97,720 | -€11,645 | -10.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,694 | €5,448 | +€2,754 | +102.2% |
| Other operating charges | 640/8 | €1,910 | €10,834 | +€8,925 | +467.3% |
| Gross operating margin | 9900 | €137,372 | €142,156 | +€4,784 | +3.5% |
| Operating profit (loss) | 9901 | €132,768 | €125,874 | -€6,894 | -5.2% |
| Financial income | 75/76B | €746 | €0 | -€746 | -100.0% |
| Recurring financial income | 75 | €746 | €0 | -€746 | -100.0% |
| Financial charges | 65/66B | €141 | €150 | +€9 | +6.4% |
| Recurring financial charges | 65 | €141 | €150 | +€9 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €133,373 | €125,724 | -€7,649 | -5.7% |
| Income taxes | 67/77 | €29,548 | €28,372 | -€1,176 | -4.0% |
| Profit (loss) for the period | 9904 | €103,825 | €97,353 | -€6,473 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €103,825 | €97,353 | -€6,473 | -6.2% |
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 6 October 2026 via checked.be.