FIXFORT: 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.
FIXFORT
Largest movements
- Tangible fixed assets -€49,061
down €49,061 (-5.1%), from €968,466 to €919,405
- Receivables within one year +€21,842
up €21,842 (+6.6%), from €331,327 to €353,169
of which Other amounts receivable: +€21,842
- Deferred charges and accrued income -€16,945
down €16,945 (-77.7%), from €21,808 to €4,863
- Current portion of long-term debt -€42,482
down €42,482 (-58.1%), from €73,176 to €30,694
- Debts after one year -€30,694
down €30,694 (-100.0%), from €30,694 to €0
- Accrued charges and deferred income +€22,296
up €22,296 (+90.5%), from €24,642 to €46,938
- Reserves +€21,708
up €21,708 (+5.9%), from €367,591 to €389,299
- Financial charges -€3,022
down €3,022 (-11.6%), from €26,055 to €23,034
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 | €1,325,321 | €1,287,600 | -€37,721 | -2.8% |
| Fixed assets | 21/28 | €968,466 | €919,405 | -€49,061 | -5.1% |
| Tangible fixed assets | 22/27 | €968,466 | €919,405 | -€49,061 | -5.1% |
| Land and buildings | 22 | €968,466 | €919,405 | -€49,061 | -5.1% |
| Current assets | 29/58 | €356,855 | €368,195 | +€11,340 | +3.2% |
| Amounts receivable within one year | 40/41 | €331,327 | €353,169 | +€21,842 | +6.6% |
| Trade receivables | 40 | €4,000 | €4,000 | = | 0.0% |
| Other amounts receivable | 41 | €327,327 | €349,169 | +€21,842 | +6.7% |
| Cash at bank and in hand | 54/58 | €3,720 | €10,164 | +€6,444 | +173.2% |
| Deferred charges and accrued income | 490/1 | €21,808 | €4,863 | -€16,945 | -77.7% |
| Total equity and liabilities | 10/49 | €1,325,321 | €1,287,600 | -€37,721 | -2.8% |
| Equity | 10/15 | €872,591 | €894,299 | +€21,708 | +2.5% |
| Contributions | 10/11 | €505,000 | €505,000 | = | 0.0% |
| Reserves | 13 | €367,591 | €389,299 | +€21,708 | +5.9% |
| Distributable reserves | 133 | €367,591 | €389,299 | +€21,708 | +5.9% |
| Amounts payable | 17/49 | €452,730 | €393,301 | -€59,429 | -13.1% |
| Amounts payable after more than one year | 17 | €30,694 | €0 | -€30,694 | -100.0% |
| Financial debts | 170/4 | €30,694 | €0 | -€30,694 | -100.0% |
| Amounts payable within one year | 42/48 | €397,394 | €346,362 | -€51,031 | -12.8% |
| Current portion of amounts payable after more than one year | 42 | €73,176 | €30,694 | -€42,482 | -58.1% |
| Trade debts | 44 | €364 | €749 | +€385 | +105.9% |
| Suppliers | 440/4 | €364 | €749 | +€385 | +105.9% |
| Taxes, remuneration and social security | 45 | €8,935 | €0 | -€8,935 | -100.0% |
| Taxes | 450/3 | €8,935 | €0 | -€8,935 | -100.0% |
| Other amounts payable | 47/48 | €314,919 | €314,919 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €24,642 | €46,938 | +€22,296 | +90.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,061 | €49,061 | = | 0.0% |
| Other operating charges | 640/8 | €20,013 | €20,640 | +€626 | +3.1% |
| Gross operating margin | 9900 | €118,506 | €118,403 | -€103 | -0.1% |
| Operating profit (loss) | 9901 | €49,432 | €48,702 | -€729 | -1.5% |
| Financial income | 75/76B | €3,190 | €3,328 | +€138 | +4.3% |
| Recurring financial income | 75 | €3,190 | €3,328 | +€138 | +4.3% |
| Financial charges | 65/66B | €26,055 | €23,034 | -€3,022 | -11.6% |
| Recurring financial charges | 65 | €26,055 | €23,034 | -€3,022 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €26,567 | €28,997 | +€2,430 | +9.1% |
| Income taxes | 67/77 | €6,642 | €7,289 | +€647 | +9.7% |
| Profit (loss) for the period | 9904 | €19,925 | €21,708 | +€1,783 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,925 | €21,708 | +€1,783 | +9.0% |
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 11 October 2026 via checked.be.