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FixForYou: 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.

What changed

FixForYou

BE 0647.924.168
NACE 95.100, Repair and maintenance of computers and communication equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€17,889
2024 · -€8,200-€9,689
Equity
€100,834
2024 · €118,723-€17,889
Cash
€15,566
2024 · €23,138-€7,573
Balance sheet total
€100,834
2024 · €126,183-€25,349

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€13,970

    down €13,970 (-71.1%), from €19,651 to €5,681

  • Cash -€7,573

    down €7,573 (-32.7%), from €23,138 to €15,566

    mainly Net result for the year (-€17,889) and Tax, wage and social debts (-€6,542)

  • Financial fixed assets -€3,336

    down €3,336 (-4.2%), from €79,108 to €75,772

  • Tangible fixed assets -€1,558

    down €1,558 (-90.7%), from €1,718 to €160

    of which Plant, machinery and equipment: -€1,103

Equity and liabilities
  • Profit (loss) carried forward -€17,889

    down €17,889 (-19.1%), from €93,897 to €76,008

  • Tax, wage and social debts -€6,542

    no longer reported in 2025 (was €6,542)

Income statement
  • Gross operating margin -€10,789

    down €10,789 (-231%), from -€4,669 to -€15,458

  • Other operating charges -€1,483

    down €1,483 (-69.7%), from €2,126 to €643

  • Depreciation +€512

    up €512 (+48.9%), from €1,046 to €1,558

  • Financial charges -€292

    down €292 (-64.3%), from €455 to €162

  • Taxes +€156

    up €156 (+830%), from €19 to €174

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€8,200
Gross operating margin -€10,789
Depreciation -€512
Other operating charges +€1,483
Financial income -€8
Financial charges +€292
Taxes -€156
Result 2025 -€17,889
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€10,909
Investment +€3,336
Financing €0
Cash 2024 €23,138
Net result for the year -€17,889
Depreciation +€1,558
Stocks and contracts +€13,970
Receivables within one year -€1,087
Trade debts -€918
Tax, wage and social debts -€6,542
Investment in fixed assets (net) +€3,336
Cash 2025 €15,566
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €126,183 €100,834 -€25,349 -20.1%
Fixed assets 21/28 €80,826 €75,932 -€4,893 -6.1%
Tangible fixed assets 22/27 €1,718 €160 -€1,558 -90.7%
Plant, machinery and equipment 23 €1,263 €160 -€1,103 -87.3%
Furniture and vehicles 24 €455 - -€455
Financial fixed assets 28 €79,108 €75,772 -€3,336 -4.2%
Current assets 29/58 €45,357 €24,902 -€20,456 -45.1%
Stocks and contracts in progress 3 €19,651 €5,681 -€13,970 -71.1%
Stocks 30/36 €19,651 €5,681 -€13,970 -71.1%
Amounts receivable within one year 40/41 €2,568 €3,655 +€1,087 +42.3%
Trade receivables 40 €2,219 €3,619 +€1,400 +63.1%
Other amounts receivable 41 €349 €36 -€313 -89.6%
Cash at bank and in hand 54/58 €23,138 €15,566 -€7,573 -32.7%
Total equity and liabilities 10/49 €126,183 €100,834 -€25,349 -20.1%
Equity 10/15 €118,723 €100,834 -€17,889 -15.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €18,626 €18,626 = 0.0%
Non-distributable reserves 130/1 €18,626 €18,626 = 0.0%
Reserves not available under the articles 1311 €18,626 €18,626 = 0.0%
Profit (loss) carried forward 14 €93,897 €76,008 -€17,889 -19.1%
Amounts payable 17/49 €7,460 - -€7,460
Amounts payable within one year 42/48 €7,460 - -€7,460
Trade debts 44 €918 - -€918
Suppliers 440/4 €918 - -€918
Taxes, remuneration and social security 45 €6,542 - -€6,542
Taxes 450/3 €6,542 - -€6,542
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,046 €1,558 +€512 +48.9%
Other operating charges 640/8 €2,126 €643 -€1,483 -69.7%
Gross operating margin 9900 -€4,669 -€15,458 -€10,789 -231%
Operating profit (loss) 9901 -€7,840 -€17,658 -€9,818 -125%
Financial income 75/76B €114 €106 -€8 -7.0%
Recurring financial income 75 €114 €106 -€8 -7.0%
Financial charges 65/66B €455 €162 -€292 -64.3%
Recurring financial charges 65 €455 €162 -€292 -64.3%
Profit (loss) for the period before taxes 9903 -€8,181 -€17,715 -€9,533 -117%
Income taxes 67/77 €19 €174 +€156 +830%
Profit (loss) for the period 9904 -€8,200 -€17,889 -€9,689 -118%
Profit (loss) for the period to be appropriated 9905 -€8,200 -€17,889 -€9,689 -118%

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 20 October 2026 via checked.be.