FIX CONSULT: 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 CONSULT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€36,643
up €36,643 (+12.6%), from €290,490 to €327,133
- Other debts -€24,901
down €24,901 (-30.9%), from €80,606 to €55,705
- Current portion of long-term debt -€14,152
down €14,152 (-42.9%), from €33,019 to €18,867
- Gross operating margin -€20,038
down €20,038 (-29.0%), from €68,995 to €48,957
- Other operating charges +€7,573
up €7,573 (+2,695%), from €281 to €7,854
- Financial charges -€4,275
down €4,275 (-23.0%), from €18,611 to €14,337
- Taxes -€3,873
down €3,873 (-47.7%), from €8,126 to €4,254
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €521,311 | €523,666 | +€2,355 | +0.5% |
| Fixed assets | 21/28 | €521,240 | €522,406 | +€1,166 | +0.2% |
| Tangible fixed assets | 22/27 | - | €1,166 | +€1,166 | |
| Furniture and vehicles | 24 | - | €1,166 | +€1,166 | |
| Financial fixed assets | 28 | €521,240 | €521,240 | = | 0.0% |
| Current assets | 29/58 | €71 | €1,261 | +€1,189 | +1,667% |
| Deferred charges and accrued income | 490/1 | €71 | €1,261 | +€1,189 | +1,667% |
| Total equity and liabilities | 10/49 | €521,311 | €523,666 | +€2,355 | +0.5% |
| Equity | 10/15 | €100,947 | €103,311 | +€2,364 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,747 | €97,111 | +€2,364 | +2.5% |
| Amounts payable | 17/49 | €420,364 | €420,355 | -€9 | 0.0% |
| Amounts payable after more than one year | 17 | €290,490 | €327,133 | +€36,643 | +12.6% |
| Financial debts | 170/4 | €290,490 | €327,133 | +€36,643 | +12.6% |
| Amounts payable within one year | 42/48 | €129,875 | €93,222 | -€36,652 | -28.2% |
| Current portion of amounts payable after more than one year | 42 | €33,019 | €18,867 | -€14,152 | -42.9% |
| Financial debts | 43 | €7,839 | €8,037 | +€198 | +2.5% |
| Credit institutions | 430/8 | €7,839 | €8,037 | +€198 | +2.5% |
| Trade debts | 44 | €1,089 | - | -€1,089 | |
| Suppliers | 440/4 | €1,089 | - | -€1,089 | |
| Taxes, remuneration and social security | 45 | €7,320 | €10,613 | +€3,292 | +45.0% |
| Taxes | 450/3 | €7,320 | €10,613 | +€3,292 | +45.0% |
| Other amounts payable | 47/48 | €80,606 | €55,705 | -€24,901 | -30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €733 | €149 | -€584 | -79.7% |
| Other operating charges | 640/8 | €281 | €7,854 | +€7,573 | +2,695% |
| Gross operating margin | 9900 | €68,995 | €48,957 | -€20,038 | -29.0% |
| Operating profit (loss) | 9901 | €67,981 | €40,955 | -€27,026 | -39.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €18,611 | €14,337 | -€4,275 | -23.0% |
| Recurring financial charges | 65 | €18,611 | €14,337 | -€4,275 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €49,370 | €26,618 | -€22,752 | -46.1% |
| Income taxes | 67/77 | €8,126 | €4,254 | -€3,873 | -47.7% |
| Profit (loss) for the period | 9904 | €41,243 | €22,364 | -€18,879 | -45.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,243 | €22,364 | -€18,879 | -45.8% |
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 17 October 2026 via checked.be.