FIXCONSTRUCT: 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.
FIXCONSTRUCT
Largest movements
- Tangible fixed assets -€16,450
down €16,450 (-6.6%), from €250,359 to €233,910
- Receivables within one year +€13,108
up €13,108 (+154.9%), from €8,461 to €21,569
of which Trade receivables: +€14,670
- Cash -€3,499
down €3,499 (-82.0%), from €4,266 to €768
mainly Net result for the year (-€38,269) and Receivables within one year (-€13,108)
- Profit (loss) carried forward -€35,691
new in 2025: -€35,691
- Other debts +€32,573
up €32,573 (+93.3%), from €34,904 to €67,477
- Debts after one year -€7,312
down €7,312 (-6.2%), from €118,890 to €111,578
- Trade debts +€4,308
up €4,308 (+4.8%), from €90,171 to €94,479
- Gross operating margin -€8,464
down €8,464, from €3,403 to -€5,061
- Depreciation -€2,548
down €2,548 (-10.9%), from €23,465 to €20,917
- Financial charges +€420
up €420 (+5.3%), from €7,919 to €8,339
- Other operating charges +€253
up €253 (+6.8%), from €3,698 to €3,951
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 | €264,353 | €257,042 | -€7,311 | -2.8% |
| Fixed assets | 21/28 | €251,055 | €233,910 | -€17,146 | -6.8% |
| Intangible fixed assets | 21 | €696 | - | -€696 | |
| Tangible fixed assets | 22/27 | €250,359 | €233,910 | -€16,450 | -6.6% |
| Land and buildings | 22 | €250,359 | €233,910 | -€16,450 | -6.6% |
| Current assets | 29/58 | €13,297 | €23,132 | +€9,835 | +74.0% |
| Amounts receivable within one year | 40/41 | €8,461 | €21,569 | +€13,108 | +154.9% |
| Trade receivables | 40 | €6,658 | €21,328 | +€14,670 | +220.3% |
| Other amounts receivable | 41 | €1,803 | €241 | -€1,562 | -86.6% |
| Cash at bank and in hand | 54/58 | €4,266 | €768 | -€3,499 | -82.0% |
| Deferred charges and accrued income | 490/1 | €570 | €795 | +€226 | +39.6% |
| Total equity and liabilities | 10/49 | €264,353 | €257,042 | -€7,311 | -2.8% |
| Equity | 10/15 | €8,778 | -€29,491 | -€38,269 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,578 | - | -€2,578 | |
| Distributable reserves | 133 | €2,578 | - | -€2,578 | |
| Profit (loss) carried forward | 14 | - | -€35,691 | -€35,691 | |
| Amounts payable | 17/49 | €255,575 | €286,533 | +€30,958 | +12.1% |
| Amounts payable after more than one year | 17 | €118,890 | €111,578 | -€7,312 | -6.2% |
| Financial debts | 170/4 | €118,890 | €111,578 | -€7,312 | -6.2% |
| Amounts payable within one year | 42/48 | €136,685 | €174,955 | +€38,270 | +28.0% |
| Current portion of amounts payable after more than one year | 42 | €11,243 | €11,243 | = | 0.0% |
| Financial debts | 43 | €367 | €1,756 | +€1,389 | +378.7% |
| Credit institutions | 430/8 | €367 | €1,756 | +€1,389 | +378.7% |
| Trade debts | 44 | €90,171 | €94,479 | +€4,308 | +4.8% |
| Suppliers | 440/4 | €90,171 | €94,479 | +€4,308 | +4.8% |
| Other amounts payable | 47/48 | €34,904 | €67,477 | +€32,573 | +93.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,465 | €20,917 | -€2,548 | -10.9% |
| Other operating charges | 640/8 | €3,698 | €3,951 | +€253 | +6.8% |
| Gross operating margin | 9900 | €3,403 | -€5,061 | -€8,464 | |
| Operating profit (loss) | 9901 | -€23,760 | -€29,930 | -€6,170 | -26.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,919 | €8,339 | +€420 | +5.3% |
| Recurring financial charges | 65 | €7,919 | €8,339 | +€420 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€31,679 | -€38,269 | -€6,590 | -20.8% |
| Profit (loss) for the period | 9904 | -€31,679 | -€38,269 | -€6,590 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,679 | -€38,269 | -€6,590 | -20.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.