FIXIS: 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.
FIXIS
Largest movements
- Receivables within one year -€14,013
down €14,013 (-43.2%), from €32,414 to €18,401
of which Trade receivables: -€13,466
- Cash -€8,753
down €8,753 (-89.9%), from €9,736 to €983
mainly Trade debts (-€32,856) and Other debts (-€16,776)
- Tangible fixed assets -€3,728
down €3,728 (-58.7%), from €6,349 to €2,622
of which Other tangible fixed assets: -€2,504
- Trade debts -€32,856
down €32,856 (-80.4%), from €40,873 to €8,017
- Profit (loss) carried forward +€23,721
up €23,721 (+43.3%), from -€54,810 to -€31,089
- Other debts -€16,776
down €16,776 (-33.5%), from €50,034 to €33,258
- Gross operating margin +€42,857
up €42,857, from -€11,446 to €31,412
- Other operating charges -€447
down €447 (-52.8%), from €847 to €400
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 | €48,499 | €22,290 | -€26,209 | -54.0% |
| Fixed assets | 21/28 | €6,349 | €2,622 | -€3,728 | -58.7% |
| Tangible fixed assets | 22/27 | €6,349 | €2,622 | -€3,728 | -58.7% |
| Plant, machinery and equipment | 23 | €2,217 | €1,691 | -€526 | -23.7% |
| Furniture and vehicles | 24 | €1,628 | €930 | -€698 | -42.9% |
| Other tangible fixed assets | 26 | €2,504 | - | -€2,504 | |
| Current assets | 29/58 | €42,150 | €19,669 | -€22,481 | -53.3% |
| Amounts receivable within one year | 40/41 | €32,414 | €18,401 | -€14,013 | -43.2% |
| Trade receivables | 40 | €31,256 | €17,790 | -€13,466 | -43.1% |
| Other amounts receivable | 41 | €1,158 | €611 | -€547 | -47.2% |
| Cash at bank and in hand | 54/58 | €9,736 | €983 | -€8,753 | -89.9% |
| Deferred charges and accrued income | 490/1 | - | €285 | +€285 | |
| Total equity and liabilities | 10/49 | €48,499 | €22,290 | -€26,209 | -54.0% |
| Equity | 10/15 | -€51,810 | -€28,089 | +€23,721 | +45.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,810 | -€31,089 | +€23,721 | +43.3% |
| Amounts payable | 17/49 | €100,309 | €50,379 | -€49,930 | -49.8% |
| Amounts payable within one year | 42/48 | €100,309 | €50,379 | -€49,930 | -49.8% |
| Trade debts | 44 | €40,873 | €8,017 | -€32,856 | -80.4% |
| Suppliers | 440/4 | €40,873 | €8,017 | -€32,856 | -80.4% |
| Advances received on contracts in progress | 46 | €139 | - | -€139 | |
| Taxes, remuneration and social security | 45 | €9,264 | €9,104 | -€160 | -1.7% |
| Taxes | 450/3 | - | €58 | +€58 | |
| Remuneration and social security | 454/9 | €9,264 | €9,046 | -€218 | -2.4% |
| Other amounts payable | 47/48 | €50,034 | €33,258 | -€16,776 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,645 | €2,527 | -€118 | -4.4% |
| Other operating charges | 640/8 | €847 | €400 | -€447 | -52.8% |
| Non-recurring operating charges | 66A | - | €4,692 | +€4,692 | |
| Gross operating margin | 9900 | -€11,446 | €31,412 | +€42,857 | |
| Operating profit (loss) | 9901 | -€14,937 | €23,793 | +€38,730 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €94 | €72 | -€22 | -23.1% |
| Recurring financial charges | 65 | €94 | €72 | -€22 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,030 | €23,721 | +€38,751 | |
| Income taxes | 67/77 | -€113 | - | +€113 | |
| Profit (loss) for the period | 9904 | -€14,917 | €23,721 | +€38,639 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,917 | €23,721 | +€38,639 |
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.