Finix Consulting: 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.
Finix Consulting
Largest movements
- Cash +€203,932
up €203,932 (+306.4%), from €66,566 to €270,498
mainly Net result for the year (+€141,656) and Tax, wage and social debts (+€36,653)
- Receivables within one year -€28,746
down €28,746 (-63.0%), from €45,638 to €16,893
- Tangible fixed assets +€3,476
new in 2025: €3,476
- Profit (loss) carried forward +€141,656
up €141,656 (+220.8%), from €64,161 to €205,817
- Tax, wage and social debts +€36,653
up €36,653 (+103.5%), from €35,430 to €72,083
- Gross operating margin +€103,117
up €103,117 (+127.0%), from €81,193 to €184,310
- Taxes +€25,034
up €25,034 (+154.1%), from €16,250 to €41,284
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 | €114,681 | €293,423 | +€178,742 | +155.9% |
| Fixed assets | 21/28 | - | €3,476 | +€3,476 | |
| Tangible fixed assets | 22/27 | - | €3,476 | +€3,476 | |
| Furniture and vehicles | 24 | - | €3,476 | +€3,476 | |
| Current assets | 29/58 | €114,681 | €289,947 | +€175,266 | +152.8% |
| Amounts receivable within one year | 40/41 | €45,638 | €16,893 | -€28,746 | -63.0% |
| Trade receivables | 40 | €45,638 | €16,893 | -€28,746 | -63.0% |
| Cash at bank and in hand | 54/58 | €66,566 | €270,498 | +€203,932 | +306.4% |
| Deferred charges and accrued income | 490/1 | €2,477 | €2,557 | +€80 | +3.2% |
| Total equity and liabilities | 10/49 | €114,681 | €293,423 | +€178,742 | +155.9% |
| Equity | 10/15 | €66,161 | €207,817 | +€141,656 | +214.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,161 | €205,817 | +€141,656 | +220.8% |
| Amounts payable | 17/49 | €48,520 | €85,606 | +€37,085 | +76.4% |
| Amounts payable within one year | 42/48 | €48,520 | €85,606 | +€37,085 | +76.4% |
| Trade debts | 44 | €191 | €628 | +€437 | +228.5% |
| Suppliers | 440/4 | €191 | €628 | +€437 | +228.5% |
| Taxes, remuneration and social security | 45 | €35,430 | €72,083 | +€36,653 | +103.5% |
| Taxes | 450/3 | €35,430 | €72,083 | +€36,653 | +103.5% |
| Other amounts payable | 47/48 | €12,900 | €12,895 | -€5 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €103 | +€103 | |
| Other operating charges | 640/8 | €180 | €111 | -€69 | -38.3% |
| Gross operating margin | 9900 | €81,193 | €184,310 | +€103,117 | +127.0% |
| Operating profit (loss) | 9901 | €81,013 | €184,096 | +€103,083 | +127.2% |
| Financial income | 75/76B | - | €316 | +€316 | |
| Recurring financial income | 75 | - | €316 | +€316 | |
| Financial charges | 65/66B | €603 | €1,471 | +€868 | +144.1% |
| Recurring financial charges | 65 | €603 | €1,471 | +€868 | +144.1% |
| Profit (loss) for the period before taxes | 9903 | €80,411 | €182,941 | +€102,530 | +127.5% |
| Income taxes | 67/77 | €16,250 | €41,284 | +€25,034 | +154.1% |
| Profit (loss) for the period | 9904 | €64,161 | €141,656 | +€77,496 | +120.8% |
| Profit (loss) for the period to be appropriated | 9905 | €64,161 | €141,656 | +€77,496 | +120.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.