Fixit Consulting: 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 Consulting
Largest movements
- Receivables within one year +€14,493
up €14,493 (+78.3%), from €18,502 to €32,995
of which Other amounts receivable: +€17,996
- Tangible fixed assets -€13,180
down €13,180 (-45.6%), from €28,923 to €15,743
- Cash -€603
down €603 (-5.1%), from €11,726 to €11,123
mainly Debts after one year (-€14,804) and Receivables within one year (-€14,493)
- Debts after one year -€14,804
no longer reported in 2025 (was €14,804)
- Profit (loss) carried forward +€13,523
up €13,523 (+89.2%), from €15,153 to €28,676
- Tax, wage and social debts +€2,948
up €2,948 (+25.7%), from €11,484 to €14,432
- Current portion of long-term debt -€1,583
down €1,583 (-9.7%), from €16,386 to €14,804
- Trade debts +€789
new in 2025: €789
- Gross operating margin +€8,872
up €8,872 (+30.7%), from €28,859 to €37,731
- Taxes +€3,467
up €3,467 (+92.8%), from €3,735 to €7,202
- Financial charges -€593
down €593 (-32.0%), from €1,849 to €1,257
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 | €59,152 | €60,025 | +€873 | +1.5% |
| Fixed assets | 21/28 | €28,923 | €15,743 | -€13,180 | -45.6% |
| Tangible fixed assets | 22/27 | €28,923 | €15,743 | -€13,180 | -45.6% |
| Leasing and similar rights | 25 | €28,923 | €15,743 | -€13,180 | -45.6% |
| Current assets | 29/58 | €30,229 | €44,282 | +€14,053 | +46.5% |
| Amounts receivable within one year | 40/41 | €18,502 | €32,995 | +€14,493 | +78.3% |
| Trade receivables | 40 | €3,503 | - | -€3,503 | |
| Other amounts receivable | 41 | €14,999 | €32,995 | +€17,996 | +120.0% |
| Cash at bank and in hand | 54/58 | €11,726 | €11,123 | -€603 | -5.1% |
| Deferred charges and accrued income | 490/1 | - | €164 | +€164 | |
| Total equity and liabilities | 10/49 | €59,152 | €60,025 | +€873 | +1.5% |
| Equity | 10/15 | €16,153 | €29,676 | +€13,523 | +83.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,153 | €28,676 | +€13,523 | +89.2% |
| Amounts payable | 17/49 | €42,999 | €30,349 | -€12,650 | -29.4% |
| Amounts payable after more than one year | 17 | €14,804 | - | -€14,804 | |
| Financial debts | 170/4 | €14,804 | - | -€14,804 | |
| Amounts payable within one year | 42/48 | €27,870 | €30,024 | +€2,154 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €16,386 | €14,804 | -€1,583 | -9.7% |
| Trade debts | 44 | - | €789 | +€789 | |
| Suppliers | 440/4 | - | €789 | +€789 | |
| Taxes, remuneration and social security | 45 | €11,484 | €14,432 | +€2,948 | +25.7% |
| Taxes | 450/3 | €11,484 | €14,432 | +€2,948 | +25.7% |
| Accrued charges and deferred income | 492/3 | €325 | €325 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,180 | €13,180 | = | 0.0% |
| Other operating charges | 640/8 | €2,197 | €2,485 | +€289 | +13.1% |
| Non-recurring operating charges | 66A | - | €84 | +€84 | |
| Gross operating margin | 9900 | €28,859 | €37,731 | +€8,872 | +30.7% |
| Operating profit (loss) | 9901 | €13,482 | €21,982 | +€8,500 | +63.0% |
| Financial charges | 65/66B | €1,849 | €1,257 | -€593 | -32.0% |
| Recurring financial charges | 65 | €1,849 | €1,257 | -€593 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | €11,633 | €20,726 | +€9,092 | +78.2% |
| Income taxes | 67/77 | €3,735 | €7,202 | +€3,467 | +92.8% |
| Profit (loss) for the period | 9904 | €7,898 | €13,523 | +€5,625 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,898 | €13,523 | +€5,625 | +71.2% |
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 11 October 2026 via checked.be.