FixImmo: what changed
What changed
FixImmo
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-€26,934
2024 · -€22,121-€4,813
Equity
-€97,631
2024 · -€70,697-€26,934
Cash
€1,586
2024 · €1,586
Balance sheet total
€171,098
2024 · €158,362+€12,736
Largest movements
Assets
- Receivables within one year +€13,799
up €13,799 (+63.9%), from €21,606 to €35,405
of which Trade receivables: +€10,165
Equity and liabilities
- Other debts +€30,207
up €30,207 (+28.1%), from €107,359 to €137,566
- Profit (loss) carried forward -€26,934
down €26,934 (-31.7%), from -€84,923 to -€111,857
- Trade debts +€24,180
up €24,180 (+565%), from €4,278 to €28,458
- Debts after one year -€10,300
down €10,300 (-11.0%), from €93,538 to €83,238
- Tax, wage and social debts -€3,703
down €3,703 (-41.7%), from €8,879 to €5,176
of which Remuneration and social security: -€3,408
Income statement
- Gross operating margin -€23,819
down €23,819, from €16,211 to -€7,608
- Staff costs -€22,818
no longer reported in 2025 (was €22,818)
- Other operating charges +€1,573
up €1,573 (+59.3%), from €2,655 to €4,228
- Financial charges +€1,230
up €1,230 (+46.7%), from €2,636 to €3,866
- Depreciation +€529
up €529 (+8.0%), from €6,574 to €7,103
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€22,121
Gross operating margin
-€23,819
Staff costs
+€22,818
Depreciation
-€529
Other operating charges
-€1,573
Financial charges
-€1,230
Taxes
-€479
Result 2025
-€26,934
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€17,174
Investment
-€6,160
Financing
-€11,014
Cash 2024
€1,586
From operations (derived)
+€17,174
Net result for the year
-€26,934
Depreciation
+€7,103
Receivables within one year
-€13,799
Deferred charges and accrued income
+€121
Trade debts
+€24,180
Tax, wage and social debts
-€3,703
Other debts
+€30,207
Investment (derived)
-€6,160
Investment in fixed assets (net)
-€6,160
Financing
-€11,014
Debts after one year
-€10,300
Current portion of long-term debt
-€87
Short-term financial debts
-€628
Cash 2025
€1,586
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,362 | €171,098 | +€12,736 | +8.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €134,771 | €133,829 | -€943 | -0.7% |
| Tangible fixed assets | 22/27 | €134,771 | €133,829 | -€943 | -0.7% |
| Land and buildings | 22 | €130,689 | €126,207 | -€4,482 | -3.4% |
| Plant, machinery and equipment | 23 | €2,387 | €1,793 | -€595 | -24.9% |
| Furniture and vehicles | 24 | €1,695 | €5,829 | +€4,134 | +244% |
| Current assets | 29/58 | €23,591 | €37,269 | +€13,679 | +58.0% |
| Amounts receivable within one year | 40/41 | €21,606 | €35,405 | +€13,799 | +63.9% |
| Trade receivables | 40 | €21,606 | €31,771 | +€10,165 | +47.0% |
| Other amounts receivable | 41 | - | €3,635 | +€3,635 | |
| Cash at bank and in hand | 54/58 | €1,586 | €1,586 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €399 | €278 | -€121 | -30.2% |
| Total equity and liabilities | 10/49 | €158,362 | €171,098 | +€12,736 | +8.0% |
| Equity | 10/15 | -€70,697 | -€97,631 | -€26,934 | -38.1% |
| Contributions | 10/11 | €14,200 | €14,200 | = | 0.0% |
| Reserves | 13 | €26 | €26 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26 | €26 | = | 0.0% |
| Reserves not available under the articles | 1311 | €26 | €26 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,923 | -€111,857 | -€26,934 | -31.7% |
| Amounts payable | 17/49 | €229,059 | €268,729 | +€39,670 | +17.3% |
| Amounts payable after more than one year | 17 | €93,538 | €83,238 | -€10,300 | -11.0% |
| Financial debts | 170/4 | €93,538 | €83,238 | -€10,300 | -11.0% |
| Amounts payable within one year | 42/48 | €135,521 | €185,490 | +€49,970 | +36.9% |
| Current portion of amounts payable after more than one year | 42 | €10,344 | €10,257 | -€87 | -0.8% |
| Financial debts | 43 | €4,660 | €4,033 | -€628 | -13.5% |
| Credit institutions | 430/8 | €4,660 | €4,033 | -€628 | -13.5% |
| Trade debts | 44 | €4,278 | €28,458 | +€24,180 | +565% |
| Suppliers | 440/4 | €4,278 | €28,458 | +€24,180 | +565% |
| Taxes, remuneration and social security | 45 | €8,879 | €5,176 | -€3,703 | -41.7% |
| Taxes | 450/3 | €938 | €644 | -€295 | -31.4% |
| Remuneration and social security | 454/9 | €7,940 | €4,533 | -€3,408 | -42.9% |
| Other amounts payable | 47/48 | €107,359 | €137,566 | +€30,207 | +28.1% |
| Remuneration, social security and pensions | 62 | €22,818 | - | -€22,818 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,574 | €7,103 | +€529 | +8.0% |
| Other operating charges | 640/8 | €2,655 | €4,228 | +€1,573 | +59.3% |
| Gross operating margin | 9900 | €16,211 | -€7,608 | -€23,819 | |
| Operating profit (loss) | 9901 | -€15,835 | -€18,939 | -€3,103 | -19.6% |
| Financial charges | 65/66B | €2,636 | €3,866 | +€1,230 | +46.7% |
| Recurring financial charges | 65 | €2,636 | €3,866 | +€1,230 | +46.7% |
| Profit (loss) for the period before taxes | 9903 | -€18,471 | -€22,804 | -€4,333 | -23.5% |
| Income taxes | 67/77 | €3,650 | €4,129 | +€479 | +13.1% |
| Profit (loss) for the period | 9904 | -€22,121 | -€26,934 | -€4,813 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,121 | -€26,934 | -€4,813 | -21.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.