FIXIT AGENCY: 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.
FIXIT AGENCY
Largest movements
- Tangible fixed assets -€188,172
down €188,172 (-60.1%), from €312,964 to €124,792
- Receivables within one year -€76,267
down €76,267 (-29.8%), from €256,105 to €179,838
of which Trade receivables: -€62,105
- Other debts -€190,500
down €190,500 (-55.9%), from €340,500 to €150,000
- Trade debts -€175,112
down €175,112 (-89.0%), from €196,793 to €21,681
- Debts after one year +€77,530
new in 2025: €77,530
- Current portion of long-term debt +€23,304
new in 2025: €23,304
- Gross operating margin -€111,393
down €111,393 (-23.4%), from €475,546 to €364,153
- Write-downs -€44,095
no longer reported in 2025 (was €44,095)
- Other operating charges -€38,803
down €38,803 (-23.2%), from €167,281 to €128,478
- Staff costs -€15,686
no longer reported in 2025 (was €15,686)
- Depreciation -€9,929
down €9,929 (-4.3%), from €231,639 to €221,710
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.
Derived cash bridge
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 | €654,095 | €386,137 | -€267,958 | -41.0% |
| Fixed assets | 21/28 | €312,964 | €124,792 | -€188,172 | -60.1% |
| Tangible fixed assets | 22/27 | €312,964 | €124,792 | -€188,172 | -60.1% |
| Furniture and vehicles | 24 | €312,964 | €124,792 | -€188,172 | -60.1% |
| Current assets | 29/58 | €341,131 | €261,345 | -€79,786 | -23.4% |
| Amounts receivable within one year | 40/41 | €256,105 | €179,838 | -€76,267 | -29.8% |
| Trade receivables | 40 | €241,241 | €179,136 | -€62,105 | -25.7% |
| Other amounts receivable | 41 | €14,864 | €702 | -€14,162 | -95.3% |
| Cash at bank and in hand | 54/58 | €62,283 | €60,956 | -€1,327 | -2.1% |
| Deferred charges and accrued income | 490/1 | €22,743 | €20,551 | -€2,192 | -9.6% |
| Total equity and liabilities | 10/49 | €654,095 | €386,137 | -€267,958 | -41.0% |
| Equity | 10/15 | €94,963 | €95,674 | +€711 | +0.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,558 | €75,269 | +€711 | +1.0% |
| Amounts payable | 17/49 | €559,132 | €290,463 | -€268,669 | -48.1% |
| Amounts payable after more than one year | 17 | - | €77,530 | +€77,530 | |
| Financial debts | 170/4 | - | €77,530 | +€77,530 | |
| Amounts payable within one year | 42/48 | €559,132 | €212,933 | -€346,199 | -61.9% |
| Current portion of amounts payable after more than one year | 42 | - | €23,304 | +€23,304 | |
| Trade debts | 44 | €196,793 | €21,681 | -€175,112 | -89.0% |
| Suppliers | 440/4 | €196,793 | €21,681 | -€175,112 | -89.0% |
| Taxes, remuneration and social security | 45 | €21,839 | €17,948 | -€3,891 | -17.8% |
| Taxes | 450/3 | €21,839 | €17,948 | -€3,891 | -17.8% |
| Other amounts payable | 47/48 | €340,500 | €150,000 | -€190,500 | -55.9% |
| Remuneration, social security and pensions | 62 | €15,686 | - | -€15,686 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €231,639 | €221,710 | -€9,929 | -4.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €44,095 | - | -€44,095 | |
| Other operating charges | 640/8 | €167,281 | €128,478 | -€38,803 | -23.2% |
| Gross operating margin | 9900 | €475,546 | €364,153 | -€111,393 | -23.4% |
| Operating profit (loss) | 9901 | €16,845 | €13,965 | -€2,880 | -17.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €123 | €4,595 | +€4,472 | +3,636% |
| Recurring financial charges | 65 | €123 | €4,595 | +€4,472 | +3,636% |
| Profit (loss) for the period before taxes | 9903 | €16,723 | €9,370 | -€7,353 | -44.0% |
| Income taxes | 67/77 | €4,413 | €8,659 | +€4,246 | +96.2% |
| Profit (loss) for the period | 9904 | €12,310 | €711 | -€11,599 | -94.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,310 | €711 | -€11,599 | -94.2% |
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 27 October 2026 via checked.be.