FIX4U: 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.
FIX4U
Largest movements
- Cash -€1,810
down €1,810 (-32.5%), from €5,563 to €3,752
mainly Net result for the year (-€1,932) and Trade debts (-€17)
- Receivables within one year -€139
down €139 (-47.4%), from €292 to €153
- Profit (loss) carried forward -€1,932
down €1,932 (-89.1%), from -€2,168 to -€4,099
- Gross operating margin +€317
up €317 (+18.8%), from -€1,692 to -€1,375
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 | €5,909 | €3,961 | -€1,949 | -33.0% |
| Current assets | 29/58 | €5,909 | €3,961 | -€1,949 | -33.0% |
| Amounts receivable within one year | 40/41 | €292 | €153 | -€139 | -47.4% |
| Other amounts receivable | 41 | €292 | €153 | -€139 | -47.4% |
| Cash at bank and in hand | 54/58 | €5,563 | €3,752 | -€1,810 | -32.5% |
| Deferred charges and accrued income | 490/1 | €55 | €55 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,909 | €3,961 | -€1,949 | -33.0% |
| Equity | 10/15 | €5,893 | €3,961 | -€1,932 | -32.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€2,168 | -€4,099 | -€1,932 | -89.1% |
| Amounts payable | 17/49 | €17 | €0 | -€17 | -100% |
| Amounts payable within one year | 42/48 | €17 | €0 | -€17 | -100% |
| Trade debts | 44 | €17 | €0 | -€17 | -100% |
| Suppliers | 440/4 | €17 | €0 | -€17 | -100% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,692 | -€1,375 | +€317 | +18.8% |
| Operating profit (loss) | 9901 | -€2,198 | -€1,895 | +€303 | +13.8% |
| Financial charges | 65/66B | €44 | €37 | -€6 | -13.9% |
| Recurring financial charges | 65 | €44 | €37 | -€6 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,241 | -€1,932 | +€309 | +13.8% |
| Profit (loss) for the period | 9904 | -€2,241 | -€1,932 | +€309 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,241 | -€1,932 | +€309 | +13.8% |
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 15 October 2026 via checked.be.