Fixmo: 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.
Fixmo
Largest movements
- Tangible fixed assets -€8,377
down €8,377 (-2.8%), from €304,133 to €295,756
of which Land and buildings: -€16,009
- Receivables within one year +€6,119
up €6,119 (+27.9%), from €21,928 to €28,047
of which Trade receivables: +€3,897
- Profit (loss) carried forward +€18,793
up €18,793 (+64.8%), from €29,010 to €47,803
- Trade debts +€13,732
up €13,732 (+338.0%), from €4,063 to €17,795
- Accrued charges and deferred income -€13,140
no longer reported in 2025 (was €13,140)
- Debts after one year -€11,749
down €11,749 (-4.9%), from €239,242 to €227,494
- Short-term financial debts -€5,720
down €5,720 (-31.5%), from €18,164 to €12,444
- Gross operating margin +€15,919
up €15,919 (+42.1%), from €37,772 to €53,691
- Taxes +€3,322
up €3,322 (+204.8%), from €1,623 to €4,945
- Depreciation -€2,014
down €2,014 (-9.2%), from €21,862 to €19,849
- Other operating charges +€1,507
up €1,507 (+1918.6%), from €79 to €1,585
- Financial charges -€676
down €676 (-7.4%), from €9,195 to €8,519
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 | €326,410 | €324,174 | -€2,236 | -0.7% |
| Fixed assets | 21/28 | €304,133 | €295,756 | -€8,377 | -2.8% |
| Tangible fixed assets | 22/27 | €304,133 | €295,756 | -€8,377 | -2.8% |
| Land and buildings | 22 | €294,136 | €278,127 | -€16,009 | -5.4% |
| Plant, machinery and equipment | 23 | €1,530 | €1,059 | -€471 | -30.8% |
| Furniture and vehicles | 24 | €8,466 | €16,569 | +€8,103 | +95.7% |
| Current assets | 29/58 | €22,277 | €28,418 | +€6,141 | +27.6% |
| Amounts receivable within one year | 40/41 | €21,928 | €28,047 | +€6,119 | +27.9% |
| Trade receivables | 40 | €19,051 | €22,948 | +€3,897 | +20.5% |
| Other amounts receivable | 41 | €2,877 | €5,099 | +€2,222 | +77.2% |
| Cash at bank and in hand | 54/58 | - | €372 | +€372 | |
| Deferred charges and accrued income | 490/1 | €349 | - | -€349 | |
| Total equity and liabilities | 10/49 | €326,410 | €324,174 | -€2,236 | -0.7% |
| Equity | 10/15 | €30,010 | €48,803 | +€18,793 | +62.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,010 | €47,803 | +€18,793 | +64.8% |
| Amounts payable | 17/49 | €296,400 | €275,371 | -€21,029 | -7.1% |
| Amounts payable after more than one year | 17 | €239,242 | €227,494 | -€11,749 | -4.9% |
| Financial debts | 170/4 | €239,242 | €227,494 | -€11,749 | -4.9% |
| Amounts payable within one year | 42/48 | €44,018 | €47,878 | +€3,860 | +8.8% |
| Current portion of amounts payable after more than one year | 42 | €11,562 | €11,749 | +€186 | +1.6% |
| Financial debts | 43 | €18,164 | €12,444 | -€5,720 | -31.5% |
| Credit institutions | 430/8 | €18,164 | €12,444 | -€5,720 | -31.5% |
| Trade debts | 44 | €4,063 | €17,795 | +€13,732 | +338.0% |
| Suppliers | 440/4 | €4,063 | €17,795 | +€13,732 | +338.0% |
| Taxes, remuneration and social security | 45 | €8,482 | €5,890 | -€2,592 | -30.6% |
| Taxes | 450/3 | €8,482 | €5,890 | -€2,592 | -30.6% |
| Other amounts payable | 47/48 | €1,746 | - | -€1,746 | |
| Accrued charges and deferred income | 492/3 | €13,140 | - | -€13,140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,862 | €19,849 | -€2,014 | -9.2% |
| Other operating charges | 640/8 | €79 | €1,585 | +€1,507 | +1918.6% |
| Gross operating margin | 9900 | €37,772 | €53,691 | +€15,919 | +42.1% |
| Operating profit (loss) | 9901 | €15,831 | €32,257 | +€16,426 | +103.8% |
| Financial charges | 65/66B | €9,195 | €8,519 | -€676 | -7.4% |
| Recurring financial charges | 65 | €9,195 | €8,519 | -€676 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €6,636 | €23,738 | +€17,102 | +257.7% |
| Income taxes | 67/77 | €1,623 | €4,945 | +€3,322 | +204.8% |
| Profit (loss) for the period | 9904 | €5,013 | €18,793 | +€13,780 | +274.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,013 | €18,793 | +€13,780 | +274.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.