FENIXX: 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.
FENIXX
Largest movements
- Cash -€236
down €236 (-7.2%), from €3,296 to €3,060
mainly Net result for the year (-€5,806) and Trade debts (-€124)
- Receivables within one year -€39
down €39 (-45.8%), from €86 to €46
- Profit (loss) carried forward -€5,806
down €5,806 (-20.0%), from -€29,007 to -€34,813
- Other debts +€5,500
up €5,500 (+18.5%), from €29,719 to €35,219
- Tax, wage and social debts +€155
up €155 (+124.0%), from €125 to €280
- Trade debts -€124
down €124 (-13.2%), from €941 to €817
- Other operating charges +€933
up €933 (+498.9%), from €187 to €1,120
- Depreciation -€289
no longer reported in 2025 (was €289)
- Gross operating margin -€123
down €123 (-2.7%), from -€4,558 to -€4,681
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 | €3,778 | €3,503 | -€275 | -7.3% |
| Current assets | 29/58 | €3,778 | €3,503 | -€275 | -7.3% |
| Stocks and contracts in progress | 3 | €396 | €396 | = | 0.0% |
| Stocks | 30/36 | €396 | €396 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €86 | €46 | -€39 | -45.8% |
| Other amounts receivable | 41 | €86 | €46 | -€39 | -45.8% |
| Cash at bank and in hand | 54/58 | €3,296 | €3,060 | -€236 | -7.2% |
| Total equity and liabilities | 10/49 | €3,778 | €3,503 | -€275 | -7.3% |
| Equity | 10/15 | -€27,007 | -€32,813 | -€5,806 | -21.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,007 | -€34,813 | -€5,806 | -20.0% |
| Amounts payable | 17/49 | €30,785 | €36,316 | +€5,531 | +18.0% |
| Amounts payable within one year | 42/48 | €30,785 | €36,316 | +€5,531 | +18.0% |
| Trade debts | 44 | €941 | €817 | -€124 | -13.2% |
| Suppliers | 440/4 | €941 | €817 | -€124 | -13.2% |
| Taxes, remuneration and social security | 45 | €125 | €280 | +€155 | +124.0% |
| Taxes | 450/3 | €125 | €280 | +€155 | +124.0% |
| Other amounts payable | 47/48 | €29,719 | €35,219 | +€5,500 | +18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €289 | - | -€289 | |
| Other operating charges | 640/8 | €187 | €1,120 | +€933 | +498.9% |
| Gross operating margin | 9900 | -€4,558 | -€4,681 | -€123 | -2.7% |
| Operating profit (loss) | 9901 | -€5,034 | -€5,801 | -€767 | -15.2% |
| Financial charges | 65/66B | - | €6 | +€6 | |
| Recurring financial charges | 65 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | -€5,034 | -€5,806 | -€773 | -15.3% |
| Profit (loss) for the period | 9904 | -€5,034 | -€5,806 | -€773 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,034 | -€5,806 | -€773 | -15.3% |
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.