Buildix: 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.
Buildix
Largest movements
- Financial fixed assets +€62,062
up €62,062 (+239.8%), from €25,877 to €87,938
- Receivables within one year +€28,106
up €28,106 (+190.5%), from €14,756 to €42,862
- Deferred charges and accrued income +€13,623
up €13,623, from €0 to €13,623
- Tangible fixed assets -€7,768
down €7,768 (-52.2%), from €14,872 to €7,104
of which Furniture and vehicles: -€6,881
- Debts after one year +€68,600
up €68,600, from €0 to €68,600
- Profit (loss) carried forward +€21,093
up €21,093, from -€21,093 to €0
- Other debts -€8,495
down €8,495 (-39.0%), from €21,799 to €13,304
- Reserves +€7,921
up €7,921 (+16.9%), from €46,838 to €54,758
- Tax, wage and social debts +€7,832
up €7,832 (+83.0%), from €9,432 to €17,265
of which Taxes: +€7,818
- Gross operating margin +€23,444
up €23,444 (+166.2%), from €14,108 to €37,552
- Financial income +€6,781
up €6,781 (+4594.0%), from €148 to €6,929
of which Non-recurring financial income: +€6,929
- Taxes +€5,192
new in 2026: €5,192
- Other operating charges +€1,186
up €1,186 (+142.9%), from €830 to €2,016
- Depreciation -€1,079
down €1,079 (-12.2%), from €8,847 to €7,768
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,031 | €162,617 | +€94,586 | +139.0% |
| Fixed assets | 21/28 | €40,748 | €95,042 | +€54,294 | +133.2% |
| Tangible fixed assets | 22/27 | €14,872 | €7,104 | -€7,768 | -52.2% |
| Furniture and vehicles | 24 | €7,782 | €901 | -€6,881 | -88.4% |
| Other tangible fixed assets | 26 | €7,090 | €6,203 | -€887 | -12.5% |
| Financial fixed assets | 28 | €25,877 | €87,938 | +€62,062 | +239.8% |
| Current assets | 29/58 | €27,282 | €67,575 | +€40,292 | +147.7% |
| Amounts receivable within one year | 40/41 | €14,756 | €42,862 | +€28,106 | +190.5% |
| Trade receivables | 40 | €14,756 | €42,862 | +€28,106 | +190.5% |
| Cash at bank and in hand | 54/58 | €12,526 | €11,089 | -€1,437 | -11.5% |
| Deferred charges and accrued income | 490/1 | €0 | €13,623 | +€13,623 | |
| Total equity and liabilities | 10/49 | €68,031 | €162,617 | +€94,586 | +139.0% |
| Equity | 10/15 | €28,744 | €57,758 | +€29,014 | +100.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €46,838 | €54,758 | +€7,921 | +16.9% |
| Distributable reserves | 133 | €46,838 | €54,758 | +€7,921 | +16.9% |
| Profit (loss) carried forward | 14 | -€21,093 | €0 | +€21,093 | |
| Amounts payable | 17/49 | €39,286 | €104,859 | +€65,572 | +166.9% |
| Amounts payable after more than one year | 17 | €0 | €68,600 | +€68,600 | |
| Financial debts | 170/4 | €0 | €68,600 | +€68,600 | |
| Amounts payable within one year | 42/48 | €37,286 | €34,259 | -€3,028 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €5,999 | €0 | -€5,999 | -100.0% |
| Trade debts | 44 | €56 | €3,690 | +€3,633 | +6445.2% |
| Suppliers | 440/4 | €56 | €3,690 | +€3,633 | +6445.2% |
| Taxes, remuneration and social security | 45 | €9,432 | €17,265 | +€7,832 | +83.0% |
| Taxes | 450/3 | €7,204 | €15,022 | +€7,818 | +108.5% |
| Remuneration and social security | 454/9 | €2,228 | €2,242 | +€14 | +0.6% |
| Other amounts payable | 47/48 | €21,799 | €13,304 | -€8,495 | -39.0% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,847 | €7,768 | -€1,079 | -12.2% |
| Other operating charges | 640/8 | €830 | €2,016 | +€1,186 | +142.9% |
| Gross operating margin | 9900 | €14,108 | €37,552 | +€23,444 | +166.2% |
| Operating profit (loss) | 9901 | €4,431 | €27,767 | +€23,337 | +526.7% |
| Financial income | 75/76B | €148 | €6,929 | +€6,781 | +4594.0% |
| Recurring financial income | 75 | €148 | €0 | -€148 | -100.0% |
| Non-recurring financial income | 76B | - | €6,929 | +€6,929 | |
| Financial charges | 65/66B | €165 | €490 | +€326 | +197.8% |
| Recurring financial charges | 65 | €165 | €490 | +€326 | +197.8% |
| Profit (loss) for the period before taxes | 9903 | €4,414 | €34,206 | +€29,792 | +675.0% |
| Income taxes | 67/77 | - | €5,192 | +€5,192 | |
| Profit (loss) for the period | 9904 | €4,414 | €29,014 | +€24,600 | +557.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,414 | €29,014 | +€24,600 | +557.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.