FIX IT SERVICE: 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 SERVICE
Largest movements
- Tangible fixed assets +€11,250
new in 2025: €11,250
- Cash -€5,641
down €5,641 (-36.8%), from €15,323 to €9,682
mainly Trade debts (-€23,146) and Investment in fixed assets (net) (-€15,000)
- Receivables within one year +€4,234
new in 2025: €4,234
- Stocks and contracts -€1,425
down €1,425 (-39.2%), from €3,632 to €2,206
- Profit (loss) carried forward +€28,563
up €28,563, from -€9,116 to €19,447
- Trade debts -€23,146
no longer reported in 2025 (was €23,146)
- Tax, wage and social debts +€3,001
up €3,001 (+69.4%), from €4,325 to €7,326
- Gross operating margin +€24,310
up €24,310 (+156.0%), from €15,582 to €39,892
- Taxes +€7,326
new in 2025: €7,326
- Depreciation +€3,750
new in 2025: €3,750
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.
Cash bridge derived
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 | €18,955 | €27,373 | +€8,419 | +44.4% |
| Fixed assets | 21/28 | - | €11,250 | +€11,250 | |
| Tangible fixed assets | 22/27 | - | €11,250 | +€11,250 | |
| Furniture and vehicles | 24 | - | €11,250 | +€11,250 | |
| Current assets | 29/58 | €18,955 | €16,123 | -€2,832 | -14.9% |
| Stocks and contracts in progress | 3 | €3,632 | €2,206 | -€1,425 | -39.2% |
| Stocks | 30/36 | €3,632 | €2,206 | -€1,425 | -39.2% |
| Amounts receivable within one year | 40/41 | - | €4,234 | +€4,234 | |
| Trade receivables | 40 | - | €4,234 | +€4,234 | |
| Cash at bank and in hand | 54/58 | €15,323 | €9,682 | -€5,641 | -36.8% |
| Total equity and liabilities | 10/49 | €18,955 | €27,373 | +€8,419 | +44.4% |
| Equity | 10/15 | -€8,516 | €20,047 | +€28,563 | |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Capital | 10 | €600 | €600 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Uncalled capital | 101 | €5,400 | €5,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,116 | €19,447 | +€28,563 | |
| Amounts payable | 17/49 | €27,471 | €7,326 | -€20,144 | -73.3% |
| Amounts payable within one year | 42/48 | €27,471 | €7,326 | -€20,144 | -73.3% |
| Trade debts | 44 | €23,146 | - | -€23,146 | |
| Suppliers | 440/4 | €23,146 | - | -€23,146 | |
| Taxes, remuneration and social security | 45 | €4,325 | €7,326 | +€3,001 | +69.4% |
| Taxes | 450/3 | €4,325 | €7,326 | +€3,001 | +69.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,750 | +€3,750 | |
| Other operating charges | 640/8 | €394 | €99 | -€295 | -74.8% |
| Gross operating margin | 9900 | €15,582 | €39,892 | +€24,310 | +156.0% |
| Operating profit (loss) | 9901 | €15,187 | €36,042 | +€20,855 | +137.3% |
| Financial charges | 65/66B | €165 | €153 | -€11 | -6.9% |
| Recurring financial charges | 65 | €165 | €153 | -€11 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €15,023 | €35,889 | +€20,866 | +138.9% |
| Income taxes | 67/77 | - | €7,326 | +€7,326 | |
| Profit (loss) for the period | 9904 | €15,023 | €28,563 | +€13,540 | +90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,023 | €28,563 | +€13,540 | +90.1% |
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 11 October 2026 via checked.be.