FIX AND GO SERVICES: 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.
FIX AND GO SERVICES
Largest movements
- Receivables within one year +€66,667
up €66,667 (+29.1%), from €229,480 to €296,147
of which Trade receivables: +€70,050
- Tangible fixed assets -€14,956
down €14,956 (-40.5%), from €36,974 to €22,018
- Advances received +€59,053
up €59,053 (+866%), from €6,820 to €65,873
- Trade debts -€16,203
down €16,203 (-7.4%), from €218,939 to €202,736
- Other operating charges +€3,152
up €3,152 (+171%), from €1,845 to €4,997
- Gross operating margin +€2,415
up €2,415 (+9.8%), from €24,596 to €27,011
- Taxes +€858
up €858 (+35.0%), from €2,453 to €3,310
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €611,118 | €660,151 | +€49,033 | +8.0% |
| Fixed assets | 21/28 | €42,287 | €27,331 | -€14,956 | -35.4% |
| Tangible fixed assets | 22/27 | €36,974 | €22,018 | -€14,956 | -40.5% |
| Furniture and vehicles | 24 | €36,974 | €22,018 | -€14,956 | -40.5% |
| Financial fixed assets | 28 | €5,313 | €5,313 | = | 0.0% |
| Current assets | 29/58 | €568,830 | €632,820 | +€63,989 | +11.2% |
| Stocks and contracts in progress | 3 | €336,086 | €334,239 | -€1,848 | -0.5% |
| Stocks | 30/36 | €336,086 | €334,239 | -€1,848 | -0.5% |
| Amounts receivable within one year | 40/41 | €229,480 | €296,147 | +€66,667 | +29.1% |
| Trade receivables | 40 | €223,434 | €293,484 | +€70,050 | +31.4% |
| Other amounts receivable | 41 | €6,046 | €2,663 | -€3,383 | -55.9% |
| Cash at bank and in hand | 54/58 | €3,264 | €2,434 | -€830 | -25.4% |
| Total equity and liabilities | 10/49 | €611,118 | €660,151 | +€49,033 | +8.0% |
| Equity | 10/15 | €52,664 | €53,758 | +€1,094 | +2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €223 | €223 | = | 0.0% |
| Non-distributable reserves | 130/1 | €223 | €223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €223 | €223 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,841 | €34,935 | +€1,094 | +3.2% |
| Amounts payable | 17/49 | €558,454 | €606,393 | +€47,939 | +8.6% |
| Amounts payable within one year | 42/48 | €558,454 | €606,393 | +€47,939 | +8.6% |
| Trade debts | 44 | €218,939 | €202,736 | -€16,203 | -7.4% |
| Suppliers | 440/4 | €218,939 | €202,736 | -€16,203 | -7.4% |
| Advances received on contracts in progress | 46 | €6,820 | €65,873 | +€59,053 | +866% |
| Taxes, remuneration and social security | 45 | €3,109 | €3,253 | +€144 | +4.6% |
| Taxes | 450/3 | €3,109 | €3,253 | +€144 | +4.6% |
| Other amounts payable | 47/48 | €329,586 | €334,530 | +€4,944 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,342 | €17,075 | -€267 | -1.5% |
| Other operating charges | 640/8 | €1,845 | €4,997 | +€3,152 | +171% |
| Gross operating margin | 9900 | €24,596 | €27,011 | +€2,415 | +9.8% |
| Operating profit (loss) | 9901 | €5,409 | €4,940 | -€469 | -8.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €453 | €535 | +€83 | +18.3% |
| Recurring financial charges | 65 | €453 | €535 | +€83 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | €4,956 | €4,405 | -€552 | -11.1% |
| Income taxes | 67/77 | €2,453 | €3,310 | +€858 | +35.0% |
| Profit (loss) for the period | 9904 | €2,504 | €1,094 | -€1,410 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,504 | €1,094 | -€1,410 | -56.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.