Fits By Alexander: 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.
Fits By Alexander
Largest movements
- Receivables within one year +€17,390
up €17,390 (+199%), from €8,722 to €26,112
of which Trade receivables: +€19,296
- Tangible fixed assets -€7,778
down €7,778 (-30.8%), from €25,282 to €17,504
- Deferred charges and accrued income +€6,237
up €6,237 (+651%), from €959 to €7,196
- Stocks and contracts +€1,415
new in 2025: €1,415
- Profit (loss) carried forward +€14,612
up €14,612 (+421%), from €3,473 to €18,085
- Tax, wage and social debts +€9,241
up €9,241 (+132%), from €6,998 to €16,239
of which Taxes: +€7,463
- Debts after one year -€7,516
down €7,516 (-43.3%), from €17,357 to €9,841
- Trade debts +€1,272
up €1,272 (+67.9%), from €1,873 to €3,145
- Gross operating margin +€15,620
up €15,620 (+108%), from €14,494 to €30,114
- Taxes +€3,514
up €3,514 (+149%), from €2,355 to €5,869
- Depreciation +€1,947
up €1,947 (+33.4%), from €5,831 to €7,778
- Other operating charges -€854
down €854 (-44.5%), from €1,918 to €1,064
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 | €38,055 | €55,967 | +€17,912 | +47.1% |
| Fixed assets | 21/28 | €25,282 | €17,504 | -€7,778 | -30.8% |
| Tangible fixed assets | 22/27 | €25,282 | €17,504 | -€7,778 | -30.8% |
| Leasing and similar rights | 25 | €25,282 | €17,504 | -€7,778 | -30.8% |
| Current assets | 29/58 | €12,774 | €38,463 | +€25,690 | +201% |
| Stocks and contracts in progress | 3 | - | €1,415 | +€1,415 | |
| Stocks | 30/36 | - | €1,415 | +€1,415 | |
| Amounts receivable within one year | 40/41 | €8,722 | €26,112 | +€17,390 | +199% |
| Trade receivables | 40 | €6,204 | €25,500 | +€19,296 | +311% |
| Other amounts receivable | 41 | €2,518 | €612 | -€1,906 | -75.7% |
| Current investments | 50/53 | €1,500 | €2,039 | +€539 | +35.9% |
| Cash at bank and in hand | 54/58 | €1,593 | €1,702 | +€109 | +6.8% |
| Deferred charges and accrued income | 490/1 | €959 | €7,196 | +€6,237 | +651% |
| Total equity and liabilities | 10/49 | €38,055 | €55,967 | +€17,912 | +47.1% |
| Equity | 10/15 | €4,473 | €19,085 | +€14,612 | +327% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,473 | €18,085 | +€14,612 | +421% |
| Amounts payable | 17/49 | €33,582 | €36,882 | +€3,300 | +9.8% |
| Amounts payable after more than one year | 17 | €17,357 | €9,841 | -€7,516 | -43.3% |
| Financial debts | 170/4 | €17,357 | €9,841 | -€7,516 | -43.3% |
| Amounts payable within one year | 42/48 | €16,084 | €26,901 | +€10,816 | +67.2% |
| Current portion of amounts payable after more than one year | 42 | €7,213 | €7,516 | +€303 | +4.2% |
| Trade debts | 44 | €1,873 | €3,145 | +€1,272 | +67.9% |
| Suppliers | 440/4 | €1,873 | €3,145 | +€1,272 | +67.9% |
| Taxes, remuneration and social security | 45 | €6,998 | €16,239 | +€9,241 | +132% |
| Taxes | 450/3 | €6,998 | €14,461 | +€7,463 | +107% |
| Remuneration and social security | 454/9 | - | €1,778 | +€1,778 | |
| Accrued charges and deferred income | 492/3 | €140 | €140 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,831 | €7,778 | +€1,947 | +33.4% |
| Other operating charges | 640/8 | €1,918 | €1,064 | -€854 | -44.5% |
| Gross operating margin | 9900 | €14,494 | €30,114 | +€15,620 | +108% |
| Operating profit (loss) | 9901 | €6,745 | €21,272 | +€14,527 | +215% |
| Financial income | 75/76B | €50 | €295 | +€245 | +494% |
| Recurring financial income | 75 | €50 | €295 | +€245 | +494% |
| Financial charges | 65/66B | €966 | €1,087 | +€121 | +12.5% |
| Recurring financial charges | 65 | €966 | €1,087 | +€121 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €5,829 | €20,481 | +€14,652 | +251% |
| Income taxes | 67/77 | €2,355 | €5,869 | +€3,514 | +149% |
| Profit (loss) for the period | 9904 | €3,473 | €14,612 | +€11,138 | +321% |
| Profit (loss) for the period to be appropriated | 9905 | €3,473 | €14,612 | +€11,138 | +321% |
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 16 October 2026 via checked.be.