Fenixx Consulting: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Fenixx Consulting
Largest movements
- Receivables within one year +€32,427
up €32,427 (+93.9%), from €34,529 to €66,956
of which Other amounts receivable: +€24,652
- Cash +€20,661
up €20,661 (+17.0%), from €121,542 to €142,203
mainly Net result for the year (+€71,356) and Current investments (+€1,750)
- Profit (loss) carried forward +€71,356
up €71,356 (+57.0%), from €125,221 to €196,577
- Tax, wage and social debts -€18,341
down €18,341 (-78.6%), from €23,326 to €4,985
of which Taxes: -€18,291
- Gross operating margin -€6,525
down €6,525 (-6.7%), from €97,433 to €90,908
- Financial charges -€1,140
down €1,140 (-85.5%), from €1,334 to €194
- Taxes -€1,108
down €1,108 (-5.3%), from €21,020 to €19,912
Change in the result, 2024 to 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 2024 and 2025 balance sheets and the 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,697 | €218,065 | +€51,368 | +30.8% |
| Fixed assets | 21/28 | €656 | €70 | -€585 | -89.3% |
| Tangible fixed assets | 22/27 | €506 | €70 | -€435 | -86.1% |
| Furniture and vehicles | 24 | €506 | €70 | -€435 | -86.1% |
| Financial fixed assets | 28 | €150 | €0 | -€150 | -100% |
| Current assets | 29/58 | €166,041 | €217,995 | +€51,954 | +31.3% |
| Amounts receivable after more than one year | 29 | €7,970 | €8,289 | +€319 | +4.0% |
| Other amounts receivable | 291 | €7,970 | €8,289 | +€319 | +4.0% |
| Amounts receivable within one year | 40/41 | €34,529 | €66,956 | +€32,427 | +93.9% |
| Trade receivables | 40 | €23,460 | €31,234 | +€7,774 | +33.1% |
| Other amounts receivable | 41 | €11,069 | €35,721 | +€24,652 | +223% |
| Current investments | 50/53 | €1,750 | €0 | -€1,750 | -100% |
| Cash at bank and in hand | 54/58 | €121,542 | €142,203 | +€20,661 | +17.0% |
| Deferred charges and accrued income | 490/1 | €250 | €548 | +€298 | +119% |
| Total equity and liabilities | 10/49 | €166,697 | €218,065 | +€51,368 | +30.8% |
| Equity | 10/15 | €125,721 | €197,077 | +€71,356 | +56.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125,221 | €196,577 | +€71,356 | +57.0% |
| Amounts payable | 17/49 | €40,976 | €20,988 | -€19,988 | -48.8% |
| Amounts payable within one year | 42/48 | €40,976 | €20,988 | -€19,988 | -48.8% |
| Trade debts | 44 | €16,817 | €16,003 | -€814 | -4.8% |
| Suppliers | 440/4 | €16,817 | €16,003 | -€814 | -4.8% |
| Taxes, remuneration and social security | 45 | €23,326 | €4,985 | -€18,341 | -78.6% |
| Taxes | 450/3 | €23,276 | €4,985 | -€18,291 | -78.6% |
| Remuneration and social security | 454/9 | €50 | €0 | -€50 | -100% |
| Other amounts payable | 47/48 | €833 | €0 | -€833 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €831 | €435 | -€395 | -47.6% |
| Other operating charges | 640/8 | €1,081 | €400 | -€681 | -63.0% |
| Gross operating margin | 9900 | €97,433 | €90,908 | -€6,525 | -6.7% |
| Operating profit (loss) | 9901 | €95,521 | €90,073 | -€5,449 | -5.7% |
| Financial income | 75/76B | €624 | €1,389 | +€765 | +123% |
| Recurring financial income | 75 | €624 | €1,389 | +€765 | +123% |
| Financial charges | 65/66B | €1,334 | €194 | -€1,140 | -85.5% |
| Recurring financial charges | 65 | €1,334 | €194 | -€1,140 | -85.5% |
| Profit (loss) for the period before taxes | 9903 | €94,812 | €91,268 | -€3,544 | -3.7% |
| Income taxes | 67/77 | €21,020 | €19,912 | -€1,108 | -5.3% |
| Profit (loss) for the period | 9904 | €73,792 | €71,356 | -€2,436 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €73,792 | €71,356 | -€2,436 | -3.3% |
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 1 November 2026 via checked.be.