EUROFIX: 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.
EUROFIX
Largest movements
- Receivables within one year +€17,355
up €17,355 (+118%), from €14,674 to €32,029
of which Trade receivables: +€17,674
- Deferred charges and accrued income -€1,567
down €1,567 (-67.1%), from €2,335 to €768
- Tangible fixed assets -€825
down €825 (-46.3%), from €1,780 to €955
of which Plant, machinery and equipment: -€743
- Trade debts +€16,614
up €16,614 (+466%), from €3,563 to €20,177
- Short-term financial debts +€2,828
up €2,828 (+56.9%), from €4,973 to €7,802
- Profit (loss) carried forward -€2,323
down €2,323 (-15.6%), from -€14,905 to -€17,228
- Other debts -€2,108
down €2,108 (-55.6%), from €3,793 to €1,684
- Gross operating margin -€8,811
down €8,811 (-81.9%), from €10,754 to €1,943
- Other operating charges +€467
up €467 (+37.0%), from €1,262 to €1,729
- Financial income -€237
down €237 (-69.4%), from €342 to €105
- Financial charges -€188
down €188 (-9.6%), from €1,956 to €1,769
- Depreciation -€186
down €186 (-18.4%), from €1,011 to €825
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.
Derived cash bridge
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 | €18,905 | €33,847 | +€14,941 | +79.0% |
| Fixed assets | 21/28 | €1,875 | €1,050 | -€825 | -44.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,780 | €955 | -€825 | -46.3% |
| Plant, machinery and equipment | 23 | €1,698 | €955 | -€743 | -43.8% |
| Furniture and vehicles | 24 | €82 | €0 | -€82 | -100% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €17,030 | €32,797 | +€15,766 | +92.6% |
| Amounts receivable within one year | 40/41 | €14,674 | €32,029 | +€17,355 | +118% |
| Trade receivables | 40 | €9,963 | €27,637 | +€17,674 | +177% |
| Other amounts receivable | 41 | €4,711 | €4,392 | -€319 | -6.8% |
| Cash at bank and in hand | 54/58 | €21 | €0 | -€21 | -100% |
| Deferred charges and accrued income | 490/1 | €2,335 | €768 | -€1,567 | -67.1% |
| Total equity and liabilities | 10/49 | €18,905 | €33,847 | +€14,941 | +79.0% |
| Equity | 10/15 | €5,654 | €3,332 | -€2,323 | -41.1% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €9,359 | €9,359 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €9,359 | €9,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,905 | -€17,228 | -€2,323 | -15.6% |
| Amounts payable | 17/49 | €13,251 | €30,515 | +€17,264 | +130% |
| Amounts payable within one year | 42/48 | €13,251 | €30,515 | +€17,264 | +130% |
| Current portion of amounts payable after more than one year | 42 | €852 | €852 | = | 0.0% |
| Financial debts | 43 | €4,973 | €7,802 | +€2,828 | +56.9% |
| Credit institutions | 430/8 | €4,973 | €7,802 | +€2,828 | +56.9% |
| Trade debts | 44 | €3,563 | €20,177 | +€16,614 | +466% |
| Suppliers | 440/4 | €3,563 | €20,177 | +€16,614 | +466% |
| Taxes, remuneration and social security | 45 | €70 | €0 | -€70 | -100% |
| Taxes | 450/3 | €70 | €0 | -€70 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,793 | €1,684 | -€2,108 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,011 | €825 | -€186 | -18.4% |
| Other operating charges | 640/8 | €1,262 | €1,729 | +€467 | +37.0% |
| Gross operating margin | 9900 | €10,754 | €1,943 | -€8,811 | -81.9% |
| Operating profit (loss) | 9901 | €8,480 | -€611 | -€9,091 | |
| Financial income | 75/76B | €342 | €105 | -€237 | -69.4% |
| Recurring financial income | 75 | €342 | €105 | -€237 | -69.4% |
| Financial charges | 65/66B | €1,956 | €1,769 | -€188 | -9.6% |
| Recurring financial charges | 65 | €1,956 | €1,769 | -€188 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €6,866 | -€2,275 | -€9,141 | |
| Income taxes | 67/77 | €339 | €206 | -€133 | -39.2% |
| Profit (loss) for the period | 9904 | €6,526 | -€2,481 | -€9,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,526 | -€2,481 | -€9,008 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.