de Fixerij: 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.
de Fixerij
Largest movements
- Tangible fixed assets +€795,914
up €795,914 (+425.8%), from €186,906 to €982,820
of which Land and buildings: +€810,998
- Debts after one year +€533,981
up €533,981 (+3319.8%), from €16,085 to €550,066
- Other debts +€278,904
up €278,904 (+156.4%), from €178,340 to €457,244
- Profit (loss) carried forward -€29,243
down €29,243 (-924.4%), from -€3,164 to -€32,406
- Current portion of long-term debt +€19,570
up €19,570 (+234.0%), from €8,364 to €27,934
- Gross operating margin -€10,385
down €10,385, from €6,870 to -€3,515
- Depreciation +€9,905
up €9,905 (+154.8%), from €6,397 to €16,302
- Financial charges +€3,842
up €3,842 (+118.8%), from €3,235 to €7,077
of which Non-recurring financial charges: +€4,790
- Other operating charges +€2,372
up €2,372 (+3600.1%), from €66 to €2,438
- Staff costs -€369
down €369 (-100.0%), from €369 to €0
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 | €212,186 | €1,010,961 | +€798,775 | +376.4% |
| Formation expenses | 20 | €5,377 | €4,016 | -€1,361 | -25.3% |
| Fixed assets | 21/28 | €186,906 | €982,820 | +€795,914 | +425.8% |
| Tangible fixed assets | 22/27 | €186,906 | €982,820 | +€795,914 | +425.8% |
| Land and buildings | 22 | €137,864 | €948,862 | +€810,998 | +588.3% |
| Plant, machinery and equipment | 23 | €3,454 | €1,721 | -€1,733 | -50.2% |
| Furniture and vehicles | 24 | €5,849 | €499 | -€5,350 | -91.5% |
| Other tangible fixed assets | 26 | €39,738 | €31,738 | -€8,000 | -20.1% |
| Current assets | 29/58 | €19,904 | €24,126 | +€4,222 | +21.2% |
| Amounts receivable within one year | 40/41 | €9,560 | €9,507 | -€53 | -0.6% |
| Trade receivables | 40 | €9,293 | €9,507 | +€214 | +2.3% |
| Other amounts receivable | 41 | €266 | €0 | -€266 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,344 | €14,619 | +€4,274 | +41.3% |
| Total equity and liabilities | 10/49 | €212,186 | €1,010,961 | +€798,775 | +376.4% |
| Equity | 10/15 | €1,836 | -€27,406 | -€29,243 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,164 | -€32,406 | -€29,243 | -924.4% |
| Amounts payable | 17/49 | €210,350 | €1,038,367 | +€828,018 | +393.6% |
| Amounts payable after more than one year | 17 | €16,085 | €550,066 | +€533,981 | +3319.8% |
| Financial debts | 170/4 | €16,085 | €550,066 | +€533,981 | +3319.8% |
| Amounts payable within one year | 42/48 | €194,265 | €488,302 | +€294,037 | +151.4% |
| Current portion of amounts payable after more than one year | 42 | €8,364 | €27,934 | +€19,570 | +234.0% |
| Trade debts | 44 | €7,561 | €2,691 | -€4,870 | -64.4% |
| Suppliers | 440/4 | €7,561 | €2,691 | -€4,870 | -64.4% |
| Taxes, remuneration and social security | 45 | - | €432 | +€432 | |
| Taxes | 450/3 | - | €432 | +€432 | |
| Other amounts payable | 47/48 | €178,340 | €457,244 | +€278,904 | +156.4% |
| Remuneration, social security and pensions | 62 | €369 | €0 | -€369 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,397 | €16,302 | +€9,905 | +154.8% |
| Other operating charges | 640/8 | €66 | €2,438 | +€2,372 | +3600.1% |
| Gross operating margin | 9900 | €6,870 | -€3,515 | -€10,385 | |
| Operating profit (loss) | 9901 | €39 | -€22,255 | -€22,294 | |
| Financial income | 75/76B | €33 | €89 | +€56 | +172.3% |
| Recurring financial income | 75 | €33 | €89 | +€56 | +172.3% |
| Financial charges | 65/66B | €3,235 | €7,077 | +€3,842 | +118.8% |
| Recurring financial charges | 65 | €3,235 | €2,287 | -€948 | -29.3% |
| Non-recurring financial charges | 66B | - | €4,790 | +€4,790 | |
| Profit (loss) for the period before taxes | 9903 | -€3,164 | -€29,243 | -€26,079 | -824.4% |
| Profit (loss) for the period | 9904 | -€3,164 | -€29,243 | -€26,079 | -824.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,164 | -€29,243 | -€26,079 | -824.4% |
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 5 October 2026 via checked.be.