FIXOVET: 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.
FIXOVET
Largest movements
- Cash +€164,456
up €164,456 (+77.2%), from €213,010 to €377,467
mainly Other debts (+€179,737) and Net result for the year (+€101,258)
- Receivables within one year -€39,818
down €39,818 (-85.9%), from €46,337 to €6,520
of which Trade receivables: -€20,953
- Tangible fixed assets -€28,483
down €28,483 (-5.8%), from €493,129 to €464,646
of which Land and buildings: -€25,955
- Other debts +€179,737
up €179,737 (+66.5%), from €270,094 to €449,831
- Reserves -€83,574
down €83,574 (-22.5%), from €371,288 to €287,714
of which Distributable reserves: -€83,574
- Debts after one year -€35,441
down €35,441 (-20.3%), from €174,820 to €139,379
- Trade debts +€16,864
up €16,864 (+192.8%), from €8,749 to €25,612
- Tax, wage and social debts +€11,749
up €11,749 (+247.5%), from €4,746 to €16,496
- Gross operating margin +€49,637
up €49,637 (+29.5%), from €168,159 to €217,796
- Taxes +€9,603
up €9,603 (+17.4%), from €55,151 to €64,754
- Financial charges +€5,511
up €5,511 (+73.4%), from €7,507 to €13,018
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 | €885,654 | €982,531 | +€96,877 | +10.9% |
| Fixed assets | 21/28 | €569,157 | €540,674 | -€28,483 | -5.0% |
| Intangible fixed assets | 21 | €76,028 | €76,028 | = | 0.0% |
| Tangible fixed assets | 22/27 | €493,129 | €464,646 | -€28,483 | -5.8% |
| Land and buildings | 22 | €488,014 | €462,059 | -€25,955 | -5.3% |
| Plant, machinery and equipment | 23 | €4,186 | €2,456 | -€1,730 | -41.3% |
| Furniture and vehicles | 24 | €928 | €131 | -€797 | -85.9% |
| Current assets | 29/58 | €316,497 | €441,857 | +€125,360 | +39.6% |
| Stocks and contracts in progress | 3 | €56,953 | €57,811 | +€858 | +1.5% |
| Stocks | 30/36 | €56,953 | €57,811 | +€858 | +1.5% |
| Amounts receivable within one year | 40/41 | €46,337 | €6,520 | -€39,818 | -85.9% |
| Trade receivables | 40 | €27,473 | €6,520 | -€20,953 | -76.3% |
| Other amounts receivable | 41 | €18,864 | €0 | -€18,864 | -100.0% |
| Cash at bank and in hand | 54/58 | €213,010 | €377,467 | +€164,456 | +77.2% |
| Deferred charges and accrued income | 490/1 | €196 | €60 | -€137 | -69.6% |
| Total equity and liabilities | 10/49 | €885,654 | €982,531 | +€96,877 | +10.9% |
| Equity | 10/15 | €390,634 | €307,060 | -€83,574 | -21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €371,288 | €287,714 | -€83,574 | -22.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €369,428 | €285,854 | -€83,574 | -22.6% |
| Profit (loss) carried forward | 14 | €746 | €746 | = | 0.0% |
| Amounts payable | 17/49 | €495,020 | €675,471 | +€180,451 | +36.5% |
| Amounts payable after more than one year | 17 | €174,820 | €139,379 | -€35,441 | -20.3% |
| Financial debts | 170/4 | €174,820 | €139,379 | -€35,441 | -20.3% |
| Amounts payable within one year | 42/48 | €318,329 | €527,380 | +€209,051 | +65.7% |
| Current portion of amounts payable after more than one year | 42 | €34,741 | €35,441 | +€700 | +2.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €8,749 | €25,612 | +€16,864 | +192.8% |
| Suppliers | 440/4 | €8,749 | €25,612 | +€16,864 | +192.8% |
| Taxes, remuneration and social security | 45 | €4,746 | €16,496 | +€11,749 | +247.5% |
| Taxes | 450/3 | €4,746 | €16,496 | +€11,749 | +247.5% |
| Other amounts payable | 47/48 | €270,094 | €449,831 | +€179,737 | +66.5% |
| Accrued charges and deferred income | 492/3 | €1,871 | €8,712 | +€6,842 | +365.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,158 | €37,523 | +€364 | +1.0% |
| Other operating charges | 640/8 | €1,233 | €1,247 | +€14 | +1.1% |
| Gross operating margin | 9900 | €168,159 | €217,796 | +€49,637 | +29.5% |
| Operating profit (loss) | 9901 | €129,768 | €179,027 | +€49,259 | +38.0% |
| Financial income | 75/76B | €5 | €3 | -€2 | -49.0% |
| Recurring financial income | 75 | €5 | €3 | -€2 | -49.0% |
| Financial charges | 65/66B | €7,507 | €13,018 | +€5,511 | +73.4% |
| Recurring financial charges | 65 | €7,507 | €13,018 | +€5,511 | +73.4% |
| Profit (loss) for the period before taxes | 9903 | €122,266 | €166,011 | +€43,745 | +35.8% |
| Income taxes | 67/77 | €55,151 | €64,754 | +€9,603 | +17.4% |
| Profit (loss) for the period | 9904 | €67,115 | €101,258 | +€34,142 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €67,115 | €101,258 | +€34,142 | +50.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.