Fix-it Smart Solutions: 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 Smart Solutions
Largest movements
- Receivables within one year -€45,163
down €45,163 (-86.5%), from €52,213 to €7,051
of which Other amounts receivable: -€46,813
- Cash +€8,209
up €8,209 (+14.3%), from €57,568 to €65,777
mainly Other debts (+€66,099) and Receivables within one year (+€45,163)
- Tangible fixed assets -€3,625
down €3,625 (-34.3%), from €10,573 to €6,948
- Profit (loss) carried forward -€98,043
no longer reported in 2025 (was €98,043)
- Other debts +€66,099
new in 2025: €66,099
- Tax, wage and social debts -€9,254
down €9,254 (-48.3%), from €19,147 to €9,893
- Gross operating margin -€6,575
down €6,575 (-13.9%), from €47,389 to €40,814
- Financial income -€1,581
down €1,581 (-100.0%), from €1,581 to €0
- Taxes -€1,023
down €1,023 (-11.6%), from €8,856 to €7,832
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 | €120,918 | €80,171 | -€40,747 | -33.7% |
| Fixed assets | 21/28 | €10,573 | €6,948 | -€3,625 | -34.3% |
| Tangible fixed assets | 22/27 | €10,573 | €6,948 | -€3,625 | -34.3% |
| Furniture and vehicles | 24 | €10,573 | €6,948 | -€3,625 | -34.3% |
| Current assets | 29/58 | €110,345 | €73,223 | -€37,122 | -33.6% |
| Amounts receivable within one year | 40/41 | €52,213 | €7,051 | -€45,163 | -86.5% |
| Trade receivables | 40 | €5,400 | €7,051 | +€1,651 | +30.6% |
| Other amounts receivable | 41 | €46,813 | - | -€46,813 | |
| Cash at bank and in hand | 54/58 | €57,568 | €65,777 | +€8,209 | +14.3% |
| Deferred charges and accrued income | 490/1 | €564 | €396 | -€168 | -29.8% |
| Total equity and liabilities | 10/49 | €120,918 | €80,171 | -€40,747 | -33.7% |
| Equity | 10/15 | €100,043 | €2,000 | -€98,043 | -98.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,043 | - | -€98,043 | |
| Amounts payable | 17/49 | €20,875 | €78,171 | +€57,296 | +274% |
| Amounts payable within one year | 42/48 | €20,875 | €78,171 | +€57,296 | +274% |
| Trade debts | 44 | €1,728 | €2,179 | +€451 | +26.1% |
| Suppliers | 440/4 | €1,728 | €2,179 | +€451 | +26.1% |
| Taxes, remuneration and social security | 45 | €19,147 | €9,893 | -€9,254 | -48.3% |
| Taxes | 450/3 | €19,147 | €9,893 | -€9,254 | -48.3% |
| Other amounts payable | 47/48 | - | €66,099 | +€66,099 | |
| Remuneration, social security and pensions | 62 | - | €133 | +€133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,625 | €3,625 | = | 0.0% |
| Other operating charges | 640/8 | €1,008 | €784 | -€224 | -22.3% |
| Gross operating margin | 9900 | €47,389 | €40,814 | -€6,575 | -13.9% |
| Operating profit (loss) | 9901 | €42,756 | €36,272 | -€6,484 | -15.2% |
| Financial income | 75/76B | €1,581 | €0 | -€1,581 | -100.0% |
| Recurring financial income | 75 | €1,581 | €0 | -€1,581 | -100.0% |
| Financial charges | 65/66B | €104 | €95 | -€10 | -9.2% |
| Recurring financial charges | 65 | €104 | €95 | -€10 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €44,232 | €36,177 | -€8,055 | -18.2% |
| Income taxes | 67/77 | €8,856 | €7,832 | -€1,023 | -11.6% |
| Profit (loss) for the period | 9904 | €35,376 | €28,345 | -€7,031 | -19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,376 | €28,345 | -€7,031 | -19.9% |
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 22 October 2026 via checked.be.