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Fixling: 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.

What changed

Fixling

BE 0783.848.684
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€40,491
2024 · €4,920+€35,570
Equity
€32,523
2024 · €97,033-€64,510
Cash
€100,458
2024 · €93,445+€7,013
Balance sheet total
€157,552
2024 · €111,659+€45,894

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€40,609

    up €40,609 (+330.8%), from €12,274 to €52,883

    of which Trade receivables: +€40,609

  • Cash +€7,013

    up €7,013 (+7.5%), from €93,445 to €100,458

    mainly Other debts (+€89,654) and Net result for the year (+€40,491)

  • Tangible fixed assets -€1,979

    down €1,979 (-34.8%), from €5,692 to €3,713

    of which Furniture and vehicles: -€1,569

Equity and liabilities
  • Other debts +€89,654

    up €89,654 (+16526.7%), from €542 to €90,196

  • Reserves -€64,510

    down €64,510 (-68.6%), from €94,033 to €29,523

  • Tax, wage and social debts +€20,799

    up €20,799 (+154.3%), from €13,479 to €34,277

    of which Taxes: +€20,799

Income statement
  • Gross operating margin +€44,253

    up €44,253 (+403.2%), from €10,976 to €55,230

  • Taxes +€9,278

    up €9,278 (+594.0%), from €1,562 to €10,840

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,920
Gross operating margin +€44,253
Depreciation +€537
Other operating charges -€20
Financial income -€1
Financial charges +€78
Taxes -€9,278
Result 2025 €40,491

Cash bridge derived

cash 2024 to 2025

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.

From operations +€113,025
Investment -€1,012
Financing -€105,000
Cash 2024 €93,445
Net result for the year +€40,491
Depreciation +€2,991
Receivables within one year -€40,609
Smaller working-capital items -€300
Tax, wage and social debts +€20,799
Other debts +€89,654
Investment in fixed assets (net) -€1,012
Contributions, distributions and other -€105,000
Cash 2025 €100,458
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €111,659 €157,552 +€45,894 +41.1%
Fixed assets 21/28 €5,692 €3,713 -€1,979 -34.8%
Tangible fixed assets 22/27 €5,692 €3,713 -€1,979 -34.8%
Plant, machinery and equipment 23 €1,472 €1,062 -€410 -27.8%
Furniture and vehicles 24 €4,220 €2,651 -€1,569 -37.2%
Current assets 29/58 €105,967 €153,839 +€47,873 +45.2%
Amounts receivable within one year 40/41 €12,274 €52,883 +€40,609 +330.8%
Trade receivables 40 €12,274 €52,883 +€40,609 +330.9%
Other amounts receivable 41 €1 - -€1
Cash at bank and in hand 54/58 €93,445 €100,458 +€7,013 +7.5%
Deferred charges and accrued income 490/1 €248 €498 +€251 +101.1%
Total equity and liabilities 10/49 €111,659 €157,552 +€45,894 +41.1%
Equity 10/15 €97,033 €32,523 -€64,510 -66.5%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €94,033 €29,523 -€64,510 -68.6%
Distributable reserves 133 €94,033 €29,523 -€64,510 -68.6%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €14,626 €125,029 +€110,403 +754.8%
Amounts payable within one year 42/48 €14,626 €125,029 +€110,403 +754.8%
Trade debts 44 €605 €555 -€50 -8.2%
Suppliers 440/4 €605 €555 -€50 -8.2%
Taxes, remuneration and social security 45 €13,479 €34,277 +€20,799 +154.3%
Taxes 450/3 €10,912 €31,711 +€20,799 +190.6%
Remuneration and social security 454/9 €2,566 €2,566 = 0.0%
Other amounts payable 47/48 €542 €90,196 +€89,654 +16526.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,528 €2,991 -€537 -15.2%
Other operating charges 640/8 €760 €780 +€20 +2.6%
Gross operating margin 9900 €10,976 €55,230 +€44,253 +403.2%
Operating profit (loss) 9901 €6,689 €51,459 +€44,771 +669.3%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €207 €129 -€78 -37.6%
Recurring financial charges 65 €207 €129 -€78 -37.6%
Profit (loss) for the period before taxes 9903 €6,482 €51,330 +€44,848 +691.9%
Income taxes 67/77 €1,562 €10,840 +€9,278 +594.0%
Profit (loss) for the period 9904 €4,920 €40,491 +€35,570 +723.0%
Profit (loss) for the period to be appropriated 9905 €4,920 €40,491 +€35,570 +723.0%

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 29 September 2026 via checked.be.