FIXITINPOST: 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.
FIXITINPOST
Largest movements
- Receivables within one year -€4,842
down €4,842 (-19.7%), from €24,615 to €19,773
of which Trade receivables: -€4,842
- Cash +€3,046
up €3,046 (+36.3%), from €8,383 to €11,429
mainly Net result for the year (+€12,714) and Receivables within one year (+€4,842)
- Deferred charges and accrued income +€773
up €773, from €0 to €773
- Tangible fixed assets +€446
up €446 (+20.1%), from €2,214 to €2,660
of which Furniture and vehicles: +€446
- Tax, wage and social debts -€493
down €493 (-7.3%), from €6,745 to €6,252
- Gross operating margin -€1,766
down €1,766 (-8.0%), from €22,193 to €20,427
- Depreciation -€1,597
down €1,597 (-43.0%), from €3,711 to €2,114
- Other operating charges +€374
up €374 (+51.7%), from €724 to €1,098
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 | €35,213 | €34,636 | -€577 | -1.6% |
| Fixed assets | 21/28 | €2,214 | €2,660 | +€446 | +20.1% |
| Tangible fixed assets | 22/27 | €2,214 | €2,660 | +€446 | +20.1% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,214 | €2,660 | +€446 | +20.1% |
| Current assets | 29/58 | €32,999 | €31,976 | -€1,023 | -3.1% |
| Amounts receivable within one year | 40/41 | €24,615 | €19,773 | -€4,842 | -19.7% |
| Trade receivables | 40 | €24,615 | €19,773 | -€4,842 | -19.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €8,383 | €11,429 | +€3,046 | +36.3% |
| Deferred charges and accrued income | 490/1 | €0 | €773 | +€773 | |
| Total equity and liabilities | 10/49 | €35,213 | €34,636 | -€577 | -1.6% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €30,213 | €29,636 | -€577 | -1.9% |
| Amounts payable within one year | 42/48 | €29,988 | €29,636 | -€352 | -1.2% |
| Financial debts | 43 | €264 | €615 | +€351 | +133% |
| Credit institutions | 430/8 | €264 | €615 | +€351 | +133% |
| Trade debts | 44 | €1,119 | €776 | -€343 | -30.7% |
| Suppliers | 440/4 | €1,119 | €776 | -€343 | -30.7% |
| Taxes, remuneration and social security | 45 | €6,745 | €6,252 | -€493 | -7.3% |
| Taxes | 450/3 | €6,745 | €6,252 | -€493 | -7.3% |
| Other amounts payable | 47/48 | €21,860 | €21,993 | +€133 | +0.6% |
| Accrued charges and deferred income | 492/3 | €225 | €0 | -€225 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,711 | €2,114 | -€1,597 | -43.0% |
| Other operating charges | 640/8 | €724 | €1,098 | +€374 | +51.7% |
| Gross operating margin | 9900 | €22,193 | €20,427 | -€1,766 | -8.0% |
| Operating profit (loss) | 9901 | €17,759 | €17,215 | -€544 | -3.1% |
| Financial income | 75/76B | €0 | €37 | +€37 | +123,667% |
| Recurring financial income | 75 | €0 | €37 | +€37 | +123,667% |
| Financial charges | 65/66B | €448 | €275 | -€173 | -38.5% |
| Recurring financial charges | 65 | €448 | €275 | -€173 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | €17,311 | €16,977 | -€334 | -1.9% |
| Income taxes | 67/77 | €4,043 | €4,263 | +€220 | +5.4% |
| Profit (loss) for the period | 9904 | €13,268 | €12,714 | -€554 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,268 | €12,714 | -€554 | -4.2% |
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 14 October 2026 via checked.be.