FIX8: what changed
Two fiscal 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.
FIX8
Largest movements
- Cash -€54,796
down €54,796 (-72.2%), from €75,939 to €21,143
mainly Net result for the year (-€21,781) and Receivables within one year (-€18,006)
- Receivables within one year +€18,006
up €18,006 (+148.5%), from €12,125 to €30,132
of which Other amounts receivable: +€13,337
- Profit (loss) carried forward -€21,781
down €21,781 (-52.4%), from €41,531 to €19,750
- Tax, wage and social debts -€9,868
down €9,868 (-42.0%), from €23,505 to €13,638
- Trade debts -€5,050
down €5,050 (-84.5%), from €5,974 to €924
- Gross operating margin -€75,873
down €75,873, from €55,889 to -€19,985
- Taxes -€13,211
down €13,211 (-100.0%), from €13,211 to €0
- Other operating charges +€970
up €970 (+822.0%), from €118 to €1,088
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 | €90,346 | €53,704 | -€36,642 | -40.6% |
| Fixed assets | 21/28 | €2,203 | €2,429 | +€226 | +10.2% |
| Tangible fixed assets | 22/27 | €2,203 | €2,429 | +€226 | +10.2% |
| Furniture and vehicles | 24 | €2,203 | €2,429 | +€226 | +10.2% |
| Current assets | 29/58 | €88,143 | €51,275 | -€36,868 | -41.8% |
| Amounts receivable within one year | 40/41 | €12,125 | €30,132 | +€18,006 | +148.5% |
| Trade receivables | 40 | €7,632 | €12,301 | +€4,669 | +61.2% |
| Other amounts receivable | 41 | €4,494 | €17,831 | +€13,337 | +296.8% |
| Cash at bank and in hand | 54/58 | €75,939 | €21,143 | -€54,796 | -72.2% |
| Deferred charges and accrued income | 490/1 | €78 | €0 | -€78 | -100.0% |
| Total equity and liabilities | 10/49 | €90,346 | €53,704 | -€36,642 | -40.6% |
| Equity | 10/15 | €60,866 | €39,085 | -€21,781 | -35.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €14,335 | €14,335 | = | 0.0% |
| Distributable reserves | 133 | €14,335 | €14,335 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,531 | €19,750 | -€21,781 | -52.4% |
| Amounts payable | 17/49 | €29,479 | €14,619 | -€14,861 | -50.4% |
| Amounts payable within one year | 42/48 | €29,479 | €14,561 | -€14,918 | -50.6% |
| Trade debts | 44 | €5,974 | €924 | -€5,050 | -84.5% |
| Suppliers | 440/4 | €5,974 | €924 | -€5,050 | -84.5% |
| Taxes, remuneration and social security | 45 | €23,505 | €13,638 | -€9,868 | -42.0% |
| Taxes | 450/3 | €23,505 | €13,638 | -€9,868 | -42.0% |
| Accrued charges and deferred income | 492/3 | - | €57 | +€57 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,060 | €1,096 | +€36 | +3.4% |
| Other operating charges | 640/8 | €118 | €1,088 | +€970 | +822.0% |
| Gross operating margin | 9900 | €55,889 | -€19,985 | -€75,873 | |
| Operating profit (loss) | 9901 | €54,711 | -€22,168 | -€76,879 | |
| Financial income | 75/76B | €199 | €539 | +€340 | +171.3% |
| Recurring financial income | 75 | €199 | €539 | +€340 | +171.3% |
| Financial charges | 65/66B | €167 | €152 | -€16 | -9.3% |
| Recurring financial charges | 65 | €167 | €152 | -€16 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €54,742 | -€21,781 | -€76,524 | |
| Income taxes | 67/77 | €13,211 | €0 | -€13,211 | -100.0% |
| Profit (loss) for the period | 9904 | €41,531 | -€21,781 | -€63,313 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,531 | -€21,781 | -€63,313 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.