Fiscalix 2980: 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.
Fiscalix 2980
Largest movements
- Tangible fixed assets +€219,749
up €219,749 (+39.8%), from €552,268 to €772,016
of which Land and buildings: +€133,633
- Receivables within one year -€114,106
down €114,106 (-62.1%), from €183,633 to €69,528
of which Trade receivables: -€128,236
- Profit (loss) carried forward +€130,677
up €130,677 (+120%), from €108,893 to €239,570
- Debts after one year -€62,512
down €62,512 (-11.6%), from €539,867 to €477,355
- Current portion of long-term debt +€33,373
up €33,373 (+44.6%), from €74,812 to €108,185
- Trade debts +€27,678
up €27,678 (+21.7%), from €127,471 to €155,149
- Other debts -€22,208
down €22,208 (-100%), from €22,208 to €0
- Staff costs -€127,003
down €127,003 (-72.2%), from €175,994 to €48,991
- Gross operating margin -€59,239
down €59,239 (-15.9%), from €371,556 to €312,317
- Depreciation +€20,378
up €20,378 (+64.8%), from €31,434 to €51,813
- Financial charges +€18,031
up €18,031 (+132%), from €13,690 to €31,721
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 | €940,565 | €1,047,247 | +€106,682 | +11.3% |
| Fixed assets | 21/28 | €614,999 | €827,909 | +€212,911 | +34.6% |
| Intangible fixed assets | 21 | €62,731 | €55,893 | -€6,838 | -10.9% |
| Tangible fixed assets | 22/27 | €552,268 | €772,016 | +€219,749 | +39.8% |
| Land and buildings | 22 | €415,277 | €548,909 | +€133,633 | +32.2% |
| Plant, machinery and equipment | 23 | €136,991 | €223,107 | +€86,116 | +62.9% |
| Current assets | 29/58 | €325,567 | €219,338 | -€106,229 | -32.6% |
| Amounts receivable within one year | 40/41 | €183,633 | €69,528 | -€114,106 | -62.1% |
| Trade receivables | 40 | €179,264 | €51,028 | -€128,236 | -71.5% |
| Other amounts receivable | 41 | €4,370 | €18,500 | +€14,130 | +323% |
| Cash at bank and in hand | 54/58 | €2,021 | €6,644 | +€4,623 | +229% |
| Deferred charges and accrued income | 490/1 | €139,913 | €143,167 | +€3,254 | +2.3% |
| Total equity and liabilities | 10/49 | €940,565 | €1,047,247 | +€106,682 | +11.3% |
| Equity | 10/15 | €133,893 | €264,570 | +€130,677 | +97.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,893 | €239,570 | +€130,677 | +120% |
| Amounts payable | 17/49 | €806,672 | €782,677 | -€23,995 | -3.0% |
| Amounts payable after more than one year | 17 | €539,867 | €477,355 | -€62,512 | -11.6% |
| Financial debts | 170/4 | €539,867 | €477,355 | -€62,512 | -11.6% |
| Amounts payable within one year | 42/48 | €266,805 | €305,323 | +€38,517 | +14.4% |
| Current portion of amounts payable after more than one year | 42 | €74,812 | €108,185 | +€33,373 | +44.6% |
| Financial debts | 43 | - | €9,267 | +€9,267 | |
| Credit institutions | 430/8 | - | €9,267 | +€9,267 | |
| Trade debts | 44 | €127,471 | €155,149 | +€27,678 | +21.7% |
| Suppliers | 440/4 | €127,471 | €155,149 | +€27,678 | +21.7% |
| Advances received on contracts in progress | 46 | €1,664 | €0 | -€1,664 | -100% |
| Taxes, remuneration and social security | 45 | €40,650 | €32,721 | -€7,929 | -19.5% |
| Taxes | 450/3 | €40,201 | €32,721 | -€7,480 | -18.6% |
| Remuneration and social security | 454/9 | €449 | €0 | -€449 | -100% |
| Other amounts payable | 47/48 | €22,208 | €0 | -€22,208 | -100% |
| Remuneration, social security and pensions | 62 | €175,994 | €48,991 | -€127,003 | -72.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,434 | €51,813 | +€20,378 | +64.8% |
| Other operating charges | 640/8 | €19,631 | €19,024 | -€607 | -3.1% |
| Non-recurring operating charges | 66A | €828 | - | -€828 | |
| Gross operating margin | 9900 | €371,556 | €312,317 | -€59,239 | -15.9% |
| Operating profit (loss) | 9901 | €143,669 | €192,490 | +€48,820 | +34.0% |
| Financial income | 75/76B | €234 | €0 | -€234 | -100% |
| Recurring financial income | 75 | €234 | €0 | -€234 | -100% |
| Financial charges | 65/66B | €13,690 | €31,721 | +€18,031 | +132% |
| Recurring financial charges | 65 | €13,690 | €31,721 | +€18,031 | +132% |
| Profit (loss) for the period before taxes | 9903 | €130,213 | €160,768 | +€30,555 | +23.5% |
| Income taxes | 67/77 | €32,290 | €30,092 | -€2,198 | -6.8% |
| Profit (loss) for the period | 9904 | €97,924 | €130,677 | +€32,753 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €97,924 | €130,677 | +€32,753 | +33.4% |
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 24 October 2026 via checked.be.