Fix't: 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't
Largest movements
- Tangible fixed assets -€12,076
down €12,076 (-56.9%), from €21,236 to €9,161
of which Furniture and vehicles: -€9,986
- Receivables within one year +€2,414
up €2,414 (+61.3%), from €3,938 to €6,352
of which Trade receivables: +€1,253
- Cash -€2,411
down €2,411 (-86.8%), from €2,776 to €365
mainly Debts after one year (-€7,055) and Other debts (-€3,783)
- Stocks and contracts +€2,295
up €2,295 (+55.3%), from €4,153 to €6,447
- Debts after one year -€7,055
down €7,055 (-100.0%), from €7,055 to €0
- Other debts -€3,783
down €3,783 (-11.6%), from €32,561 to €28,777
- Profit (loss) carried forward +€3,094
up €3,094 (+10.7%), from -€28,829 to -€25,735
- Current portion of long-term debt -€2,222
down €2,222 (-24.0%), from €9,277 to €7,055
- Gross operating margin +€8,360
up €8,360 (+109.8%), from €7,614 to €15,974
- Depreciation -€1,145
down €1,145 (-8.7%), from €13,220 to €12,076
- Other operating charges +€414
up €414 (+351.5%), from €118 to €532
- Financial charges -€305
down €305 (-46.2%), from €660 to €355
of which Financial charges: -€305
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 | €32,103 | €22,393 | -€9,710 | -30.2% |
| Fixed assets | 21/28 | €21,236 | €9,161 | -€12,076 | -56.9% |
| Tangible fixed assets | 22/27 | €21,236 | €9,161 | -€12,076 | -56.9% |
| Land and buildings | 22 | €958 | €632 | -€327 | -34.1% |
| Plant, machinery and equipment | 23 | €3,495 | €1,733 | -€1,762 | -50.4% |
| Furniture and vehicles | 24 | €16,783 | €6,796 | -€9,986 | -59.5% |
| Current assets | 29/58 | €10,867 | €13,232 | +€2,366 | +21.8% |
| Stocks and contracts in progress | 3 | €4,153 | €6,447 | +€2,295 | +55.3% |
| Stocks | 30/36 | €4,153 | €6,447 | +€2,295 | +55.3% |
| Amounts receivable within one year | 40/41 | €3,938 | €6,352 | +€2,414 | +61.3% |
| Trade receivables | 40 | €2,636 | €3,890 | +€1,253 | +47.5% |
| Other amounts receivable | 41 | €1,302 | €2,462 | +€1,160 | +89.2% |
| Cash at bank and in hand | 54/58 | €2,776 | €365 | -€2,411 | -86.8% |
| Deferred charges and accrued income | 490/1 | - | €68 | +€68 | |
| Total equity and liabilities | 10/49 | €32,103 | €22,393 | -€9,710 | -30.2% |
| Equity | 10/15 | -€18,123 | -€15,030 | +€3,094 | +17.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,706 | €5,706 | = | 0.0% |
| Distributable reserves | 133 | €5,706 | €5,706 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,829 | -€25,735 | +€3,094 | +10.7% |
| Amounts payable | 17/49 | €50,226 | €37,422 | -€12,804 | -25.5% |
| Amounts payable after more than one year | 17 | €7,055 | €0 | -€7,055 | -100.0% |
| Financial debts | 170/4 | €7,055 | €0 | -€7,055 | -100.0% |
| Amounts payable within one year | 42/48 | €43,171 | €37,422 | -€5,749 | -13.3% |
| Current portion of amounts payable after more than one year | 42 | €9,277 | €7,055 | -€2,222 | -24.0% |
| Trade debts | 44 | €1,333 | €1,590 | +€257 | +19.2% |
| Suppliers | 440/4 | €1,333 | €1,590 | +€257 | +19.2% |
| Other amounts payable | 47/48 | €32,561 | €28,777 | -€3,783 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,220 | €12,076 | -€1,145 | -8.7% |
| Other operating charges | 640/8 | €118 | €532 | +€414 | +351.5% |
| Gross operating margin | 9900 | €7,614 | €15,974 | +€8,360 | +109.8% |
| Operating profit (loss) | 9901 | -€5,724 | €3,367 | +€9,091 | |
| Financial income | 75/76B | €115 | €82 | -€33 | -28.4% |
| Recurring financial income | 75 | €115 | €81 | -€33 | -29.2% |
| Non-recurring financial income | 76B | €0 | €1 | +€1 | +9200.0% |
| Financial charges | 65/66B | €660 | €355 | -€305 | -46.2% |
| Recurring financial charges | 65 | €660 | €355 | -€305 | -46.2% |
| Non-recurring financial charges | 66B | €0 | €0 | -€0 | -90.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,269 | €3,094 | +€9,363 | |
| Profit (loss) for the period | 9904 | -€6,269 | €3,094 | +€9,363 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,269 | €3,094 | +€9,363 |
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 9 October 2026 via checked.be.