FIX-IT FELIX: 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-IT FELIX
Largest movements
- Cash +€81,250
up €81,250 (+83.2%), from €97,699 to €178,949
mainly Net result for the year (+€65,450) and Depreciation (+€15,104)
- Tangible fixed assets -€15,104
down €15,104 (-66.8%), from €22,608 to €7,504
of which Furniture and vehicles: -€14,961
- Receivables within one year -€14,338
down €14,338 (-87.1%), from €16,461 to €2,124
of which Trade receivables: -€14,505
- Deferred charges and accrued income +€13,347
up €13,347 (+916%), from €1,457 to €14,804
- Profit (loss) carried forward +€65,450
up €65,450 (+57.4%), from €114,060 to €179,510
- Gross operating margin +€10,240
up €10,240 (+11.7%), from €87,310 to €97,550
- Taxes +€1,997
up €1,997 (+13.4%), from €14,904 to €16,901
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 | €138,226 | €203,381 | +€65,155 | +47.1% |
| Fixed assets | 21/28 | €22,608 | €7,504 | -€15,104 | -66.8% |
| Tangible fixed assets | 22/27 | €22,608 | €7,504 | -€15,104 | -66.8% |
| Plant, machinery and equipment | 23 | €530 | €387 | -€143 | -26.9% |
| Furniture and vehicles | 24 | €22,078 | €7,117 | -€14,961 | -67.8% |
| Current assets | 29/58 | €115,618 | €195,877 | +€80,259 | +69.4% |
| Amounts receivable within one year | 40/41 | €16,461 | €2,124 | -€14,338 | -87.1% |
| Trade receivables | 40 | €16,461 | €1,956 | -€14,505 | -88.1% |
| Other amounts receivable | 41 | - | €167 | +€167 | |
| Cash at bank and in hand | 54/58 | €97,699 | €178,949 | +€81,250 | +83.2% |
| Deferred charges and accrued income | 490/1 | €1,457 | €14,804 | +€13,347 | +916% |
| Total equity and liabilities | 10/49 | €138,226 | €203,381 | +€65,155 | +47.1% |
| Equity | 10/15 | €116,560 | €182,010 | +€65,450 | +56.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €114,060 | €179,510 | +€65,450 | +57.4% |
| Amounts payable | 17/49 | €21,666 | €21,371 | -€295 | -1.4% |
| Amounts payable within one year | 42/48 | €20,969 | €19,701 | -€1,268 | -6.0% |
| Trade debts | 44 | €48 | €710 | +€662 | +1,393% |
| Suppliers | 440/4 | €48 | €710 | +€662 | +1,393% |
| Taxes, remuneration and social security | 45 | €19,463 | €17,487 | -€1,976 | -10.2% |
| Taxes | 450/3 | €19,463 | €17,487 | -€1,976 | -10.2% |
| Other amounts payable | 47/48 | €1,458 | €1,504 | +€46 | +3.2% |
| Accrued charges and deferred income | 492/3 | €697 | €1,670 | +€973 | +140% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,961 | €15,104 | +€143 | +1.0% |
| Gross operating margin | 9900 | €87,310 | €97,550 | +€10,240 | +11.7% |
| Operating profit (loss) | 9901 | €72,349 | €82,446 | +€10,097 | +14.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €9 | €95 | +€87 | +1,014% |
| Recurring financial charges | 65 | €9 | €95 | +€87 | +1,014% |
| Profit (loss) for the period before taxes | 9903 | €72,341 | €82,351 | +€10,010 | +13.8% |
| Income taxes | 67/77 | €14,904 | €16,901 | +€1,997 | +13.4% |
| Profit (loss) for the period | 9904 | €57,436 | €65,450 | +€8,013 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €57,436 | €65,450 | +€8,013 | +14.0% |
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 29 October 2026 via checked.be.