CixxR: 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.
CixxR
Largest movements
- Tangible fixed assets +€49,404
new in 2025: €49,404
- Stocks and contracts +€28,916
new in 2025: €28,916
- Receivables within one year +€5,357
up €5,357 (+565.0%), from €948 to €6,305
of which Trade receivables: +€4,238
- Cash +€1,024
up €1,024 (+359.3%), from €285 to €1,308
mainly Other debts (+€64,428) and Debts after one year (+€11,837)
- Other debts +€64,428
up €64,428 (+905.5%), from €7,115 to €71,542
- Debts after one year +€11,837
new in 2025: €11,837
- Profit (loss) carried forward +€2,978
up €2,978 (+27.4%), from -€10,882 to -€7,904
- Current portion of long-term debt +€2,785
new in 2025: €2,785
- Trade debts +€2,673
new in 2025: €2,673
- Gross operating margin +€9,057
up €9,057, from -€3,094 to €5,962
- Depreciation +€1,144
new in 2025: €1,144
- Other operating charges +€838
up €838 (+109.3%), from €767 to €1,605
- Financial charges +€192
up €192 (+441.4%), from €44 to €236
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 | €1,233 | €85,933 | +€84,700 | +6869.7% |
| Fixed assets | 21/28 | - | €49,404 | +€49,404 | |
| Tangible fixed assets | 22/27 | - | €49,404 | +€49,404 | |
| Plant, machinery and equipment | 23 | - | €9,672 | +€9,672 | |
| Furniture and vehicles | 24 | - | €15,164 | +€15,164 | |
| Leasing and similar rights | 25 | - | €14,687 | +€14,687 | |
| Other tangible fixed assets | 26 | - | €9,880 | +€9,880 | |
| Current assets | 29/58 | €1,233 | €36,529 | +€35,296 | +2862.7% |
| Stocks and contracts in progress | 3 | - | €28,916 | +€28,916 | |
| Stocks | 30/36 | - | €28,916 | +€28,916 | |
| Amounts receivable within one year | 40/41 | €948 | €6,305 | +€5,357 | +565.0% |
| Trade receivables | 40 | - | €4,238 | +€4,238 | |
| Other amounts receivable | 41 | €948 | €2,067 | +€1,119 | +118.0% |
| Cash at bank and in hand | 54/58 | €285 | €1,308 | +€1,024 | +359.3% |
| Total equity and liabilities | 10/49 | €1,233 | €85,933 | +€84,700 | +6869.7% |
| Equity | 10/15 | -€5,882 | -€2,904 | +€2,978 | +50.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,882 | -€7,904 | +€2,978 | +27.4% |
| Amounts payable | 17/49 | €7,115 | €88,837 | +€81,722 | +1148.6% |
| Amounts payable after more than one year | 17 | - | €11,837 | +€11,837 | |
| Financial debts | 170/4 | - | €11,837 | +€11,837 | |
| Amounts payable within one year | 42/48 | €7,115 | €77,000 | +€69,885 | +982.2% |
| Current portion of amounts payable after more than one year | 42 | - | €2,785 | +€2,785 | |
| Trade debts | 44 | - | €2,673 | +€2,673 | |
| Suppliers | 440/4 | - | €2,673 | +€2,673 | |
| Other amounts payable | 47/48 | €7,115 | €71,542 | +€64,428 | +905.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,144 | +€1,144 | |
| Other operating charges | 640/8 | €767 | €1,605 | +€838 | +109.3% |
| Gross operating margin | 9900 | -€3,094 | €5,962 | +€9,057 | |
| Operating profit (loss) | 9901 | -€3,861 | €3,213 | +€7,075 | |
| Financial charges | 65/66B | €44 | €236 | +€192 | +441.4% |
| Recurring financial charges | 65 | €44 | €236 | +€192 | +441.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,905 | €2,978 | +€6,883 | |
| Profit (loss) for the period | 9904 | -€3,905 | €2,978 | +€6,883 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,905 | €2,978 | +€6,883 |
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 8 October 2026 via checked.be.