FIXIT RENEWABLES: 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.
FIXIT RENEWABLES
Largest movements
- Receivables within one year +€13,745
up €13,745 (+459.6%), from €2,990 to €16,735
of which Trade receivables: +€13,345
- Tangible fixed assets -€5,128
down €5,128 (-28.5%), from €18,013 to €12,885
of which Plant, machinery and equipment: -€4,670
- Stocks and contracts +€2,477
up €2,477 (+22.1%), from €11,189 to €13,666
- Cash +€1,741
up €1,741 (+475.1%), from €367 to €2,108
mainly Other debts (+€18,507) and Depreciation (+€6,009)
- Other debts +€18,507
up €18,507 (+149.6%), from €12,374 to €30,881
- Trade debts -€7,493
down €7,493 (-44.2%), from €16,955 to €9,462
- Tax, wage and social debts +€879
up €879 (+203.9%), from €431 to €1,310
- Profit (loss) carried forward +€704
up €704 (+88.2%), from €799 to €1,503
- Depreciation +€6,002
up €6,002 (+89715.2%), from €7 to €6,009
- Gross operating margin +€5,894
up €5,894 (+212.7%), from €2,771 to €8,665
- Financial charges +€151
up €151 (+26.5%), from €569 to €720
- Taxes -€115
down €115 (-26.8%), from €431 to €316
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,559 | €45,395 | +€12,836 | +39.4% |
| Fixed assets | 21/28 | €18,013 | €12,885 | -€5,128 | -28.5% |
| Tangible fixed assets | 22/27 | €18,013 | €12,885 | -€5,128 | -28.5% |
| Plant, machinery and equipment | 23 | €16,181 | €11,512 | -€4,670 | -28.9% |
| Furniture and vehicles | 24 | €1,831 | €1,373 | -€458 | -25.0% |
| Current assets | 29/58 | €14,546 | €32,509 | +€17,963 | +123.5% |
| Stocks and contracts in progress | 3 | €11,189 | €13,666 | +€2,477 | +22.1% |
| Stocks | 30/36 | €11,189 | €13,666 | +€2,477 | +22.1% |
| Amounts receivable within one year | 40/41 | €2,990 | €16,735 | +€13,745 | +459.6% |
| Trade receivables | 40 | €1,565 | €14,909 | +€13,345 | +852.9% |
| Other amounts receivable | 41 | €1,426 | €1,826 | +€400 | +28.1% |
| Cash at bank and in hand | 54/58 | €367 | €2,108 | +€1,741 | +475.1% |
| Total equity and liabilities | 10/49 | €32,559 | €45,395 | +€12,836 | +39.4% |
| Equity | 10/15 | €2,799 | €3,503 | +€704 | +25.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €799 | €1,503 | +€704 | +88.2% |
| Amounts payable | 17/49 | €29,760 | €41,892 | +€12,131 | +40.8% |
| Amounts payable within one year | 42/48 | €29,760 | €41,653 | +€11,892 | +40.0% |
| Trade debts | 44 | €16,955 | €9,462 | -€7,493 | -44.2% |
| Suppliers | 440/4 | €16,955 | €9,462 | -€7,493 | -44.2% |
| Taxes, remuneration and social security | 45 | €431 | €1,310 | +€879 | +203.9% |
| Taxes | 450/3 | €431 | €1,310 | +€879 | +203.9% |
| Other amounts payable | 47/48 | €12,374 | €30,881 | +€18,507 | +149.6% |
| Accrued charges and deferred income | 492/3 | - | €239 | +€239 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7 | €6,009 | +€6,002 | +89715.2% |
| Other operating charges | 640/8 | €965 | €968 | +€3 | +0.3% |
| Gross operating margin | 9900 | €2,771 | €8,665 | +€5,894 | +212.7% |
| Operating profit (loss) | 9901 | €1,799 | €1,688 | -€111 | -6.2% |
| Financial income | 75/76B | - | €52 | +€52 | |
| Recurring financial income | 75 | - | €52 | +€52 | |
| Financial charges | 65/66B | €569 | €720 | +€151 | +26.5% |
| Recurring financial charges | 65 | €569 | €720 | +€151 | +26.5% |
| Profit (loss) for the period before taxes | 9903 | €1,230 | €1,020 | -€210 | -17.0% |
| Income taxes | 67/77 | €431 | €316 | -€115 | -26.8% |
| Profit (loss) for the period | 9904 | €799 | €704 | -€94 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €799 | €704 | -€94 | -11.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.