ETIX EVERYWHERE BELGIUM: what changed
ETIX EVERYWHERE BELGIUM
Largest movements
- Receivables within one year -€83,855
down €83,855 (-80.5%), from €104,185 to €20,330
of which Trade receivables: -€82,991
- Cash +€65,886
up €65,886 (+176%), from €37,478 to €103,364
mainly Receivables within one year (+€83,855) and Net result for the year (+€30,931)
- Tangible fixed assets -€4,470
down €4,470 (-14.3%), from €31,195 to €26,724
- Trade debts -€58,330
down €58,330 (-85.7%), from €68,024 to €9,694
- Profit (loss) carried forward +€30,931
up €30,931 (+43.1%), from -€71,781 to -€40,849
- Tax, wage and social debts +€8,577
up €8,577 (+35.4%), from €24,225 to €32,802
of which Remuneration and social security: +€12,769
- Current portion of long-term debt -€4,469
down €4,469 (-100%), from €4,469 to €0
- Gross operating margin +€68,316
up €68,316 (+111%), from €61,726 to €130,042
- Staff costs +€63,448
up €63,448 (+221%), from €28,650 to €92,098
- Depreciation +€2,474
up €2,474 (+124%), from €1,996 to €4,470
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €174,331 | €151,040 | -€23,291 | -13.4% |
| Fixed assets | 21/28 | €31,817 | €27,347 | -€4,470 | -14.1% |
| Tangible fixed assets | 22/27 | €31,195 | €26,724 | -€4,470 | -14.3% |
| Plant, machinery and equipment | 23 | €31,195 | €26,724 | -€4,470 | -14.3% |
| Financial fixed assets | 28 | €622 | €622 | = | 0.0% |
| Current assets | 29/58 | €142,514 | €123,694 | -€18,820 | -13.2% |
| Amounts receivable within one year | 40/41 | €104,185 | €20,330 | -€83,855 | -80.5% |
| Trade receivables | 40 | €103,201 | €20,209 | -€82,991 | -80.4% |
| Other amounts receivable | 41 | €984 | €120 | -€864 | -87.8% |
| Cash at bank and in hand | 54/58 | €37,478 | €103,364 | +€65,886 | +176% |
| Deferred charges and accrued income | 490/1 | €852 | €0 | -€852 | -100% |
| Total equity and liabilities | 10/49 | €174,331 | €151,040 | -€23,291 | -13.4% |
| Equity | 10/15 | -€21,781 | €9,151 | +€30,931 | |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,781 | -€40,849 | +€30,931 | +43.1% |
| Amounts payable | 17/49 | €196,112 | €141,890 | -€54,222 | -27.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €196,112 | €141,890 | -€54,222 | -27.6% |
| Current portion of amounts payable after more than one year | 42 | €4,469 | €0 | -€4,469 | -100% |
| Trade debts | 44 | €68,024 | €9,694 | -€58,330 | -85.7% |
| Suppliers | 440/4 | €68,024 | €9,694 | -€58,330 | -85.7% |
| Taxes, remuneration and social security | 45 | €24,225 | €32,802 | +€8,577 | +35.4% |
| Taxes | 450/3 | €15,357 | €11,164 | -€4,193 | -27.3% |
| Remuneration and social security | 454/9 | €8,868 | €21,638 | +€12,769 | +144% |
| Other amounts payable | 47/48 | €99,394 | €99,394 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €28,650 | €92,098 | +€63,448 | +221% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,996 | €4,470 | +€2,474 | +124% |
| Other operating charges | 640/8 | €445 | €504 | +€59 | +13.2% |
| Gross operating margin | 9900 | €61,726 | €130,042 | +€68,316 | +111% |
| Operating profit (loss) | 9901 | €30,635 | €32,970 | +€2,335 | +7.6% |
| Financial income | 75/76B | €3 | €375 | +€372 | +12,302% |
| Recurring financial income | 75 | €3 | €375 | +€372 | +12,302% |
| Financial charges | 65/66B | €1,157 | €2,413 | +€1,256 | +109% |
| Recurring financial charges | 65 | €1,157 | €2,413 | +€1,256 | +109% |
| Profit (loss) for the period before taxes | 9903 | €29,480 | €30,931 | +€1,451 | +4.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €29,480 | €30,931 | +€1,451 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,480 | €30,931 | +€1,451 | +4.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.