FixSus: what changed
What changed
FixSus
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€221,224
2024 · €9,851+€211,373
Equity
€1.3m
2024 · €1.1m+€221,224
Cash
€717,345
2024 · €158,946+€558,399
Balance sheet total
€3.0m
2024 · €2.7m+€269,117
Largest movements
Assets
- Cash +€558,399
up €558,399 (+351%), from €158,946 to €717,345
mainly Stocks and contracts (+€221,409) and Net result for the year (+€221,224)
- Intangible fixed assets -€235,892
down €235,892 (-58.8%), from €401,188 to €165,297
- Stocks and contracts -€221,409
down €221,409 (-44.4%), from €498,700 to €277,291
of which Stocks: -€216,283
- Receivables within one year +€184,540
up €184,540 (+31.2%), from €590,649 to €775,188
of which Trade receivables: +€129,336
Equity and liabilities
- Reserves +€200,000
up €200,000 (+78.7%), from €254,163 to €454,163
of which Distributable reserves: +€200,000
- Accrued charges and deferred income +€150,059
up €150,059 (+188%), from €79,866 to €229,925
- Tax, wage and social debts +€115,581
up €115,581 (+40.3%), from €286,488 to €402,069
of which Remuneration and social security: +€96,837
- Debts after one year -€107,235
down €107,235 (-12.5%), from €858,186 to €750,951
- Trade debts -€54,696
down €54,696 (-29.6%), from €184,562 to €129,866
Income statement
- Gross operating margin +€741,138
up €741,138 (+39.0%), from €1.9m to €2.6m
- Staff costs +€365,527
up €365,527 (+22.5%), from €1.6m to €2.0m
- Depreciation -€109,576
down €109,576 (-48.9%), from €224,235 to €114,659
- Taxes +€53,926
up €53,926 (+402%), from €13,414 to €67,339
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€9,851
Gross operating margin
+€741,138
Staff costs
-€365,527
Depreciation
+€109,576
Write-downs
-€9,554
Other operating charges
-€441
Other operating items
-€209,219
Financial income
+€0
Financial charges
-€675
Taxes
-€53,926
Result 2025
€221,224
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€526,269
Investment
+€142,474
Financing
-€110,344
Cash 2024
€158,946
From operations (derived)
+€526,269
Net result for the year
+€221,224
Depreciation
+€114,659
Stocks and contracts
+€221,409
Receivables within one year
-€184,540
Deferred charges and accrued income
-€4,721
Trade debts
-€54,696
Tax, wage and social debts
+€115,581
Other debts
-€52,707
Accrued charges and deferred income
+€150,059
Investment (derived)
+€142,474
Investment in fixed assets (net)
+€142,474
Financing
-€110,344
Debts after one year
-€107,235
Current portion of long-term debt
-€3,110
Cash 2025
€717,345
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,691,915 | €2,961,032 | +€269,117 | +10.0% |
| Fixed assets | 21/28 | €1,404,371 | €1,147,237 | -€257,134 | -18.3% |
| Intangible fixed assets | 21 | €401,188 | €165,297 | -€235,892 | -58.8% |
| Tangible fixed assets | 22/27 | €1,003,183 | €981,941 | -€21,242 | -2.1% |
| Land and buildings | 22 | €957,080 | €928,350 | -€28,729 | -3.0% |
| Plant, machinery and equipment | 23 | €15,582 | €11,677 | -€3,905 | -25.1% |
| Furniture and vehicles | 24 | €23,501 | €41,913 | +€18,412 | +78.3% |
| Other tangible fixed assets | 26 | €7,020 | €0 | -€7,020 | -100% |
| Current assets | 29/58 | €1,287,544 | €1,813,794 | +€526,251 | +40.9% |
| Stocks and contracts in progress | 3 | €498,700 | €277,291 | -€221,409 | -44.4% |
| Stocks | 30/36 | €491,000 | €274,717 | -€216,283 | -44.0% |
| Contracts in progress | 37 | €7,700 | €2,575 | -€5,125 | -66.6% |
| Amounts receivable within one year | 40/41 | €590,649 | €775,188 | +€184,540 | +31.2% |
| Trade receivables | 40 | €548,105 | €677,441 | +€129,336 | +23.6% |
| Other amounts receivable | 41 | €42,544 | €97,747 | +€55,203 | +130% |
| Cash at bank and in hand | 54/58 | €158,946 | €717,345 | +€558,399 | +351% |
| Deferred charges and accrued income | 490/1 | €39,249 | €43,969 | +€4,721 | +12.0% |
| Total equity and liabilities | 10/49 | €2,691,915 | €2,961,032 | +€269,117 | +10.0% |
| Equity | 10/15 | €1,065,427 | €1,286,651 | +€221,224 | +20.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €254,163 | €454,163 | +€200,000 | +78.7% |
| 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 | €252,303 | €452,303 | +€200,000 | +79.3% |
| Profit (loss) carried forward | 14 | €792,664 | €813,888 | +€21,224 | +2.7% |
| Amounts payable | 17/49 | €1,626,488 | €1,674,381 | +€47,893 | +2.9% |
| Amounts payable after more than one year | 17 | €858,186 | €750,951 | -€107,235 | -12.5% |
| Financial debts | 170/4 | €858,186 | €750,951 | -€107,235 | -12.5% |
| Amounts payable within one year | 42/48 | €688,436 | €693,505 | +€5,069 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €115,375 | €112,266 | -€3,110 | -2.7% |
| Trade debts | 44 | €184,562 | €129,866 | -€54,696 | -29.6% |
| Suppliers | 440/4 | €184,562 | €129,866 | -€54,696 | -29.6% |
| Taxes, remuneration and social security | 45 | €286,488 | €402,069 | +€115,581 | +40.3% |
| Taxes | 450/3 | €33,422 | €52,166 | +€18,744 | +56.1% |
| Remuneration and social security | 454/9 | €253,066 | €349,904 | +€96,837 | +38.3% |
| Other amounts payable | 47/48 | €102,010 | €49,303 | -€52,707 | -51.7% |
| Accrued charges and deferred income | 492/3 | €79,866 | €229,925 | +€150,059 | +188% |
| Non-recurring operating income | 76A | - | €138,069 | +€138,069 | |
| Remuneration, social security and pensions | 62 | €1,626,422 | €1,991,949 | +€365,527 | +22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €224,235 | €114,659 | -€109,576 | -48.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €9,554 | +€9,554 | |
| Other operating charges | 640/8 | €6,870 | €7,311 | +€441 | +6.4% |
| Non-recurring operating charges | 66A | €164 | €209,383 | +€209,219 | +127,892% |
| Gross operating margin | 9900 | €1,902,006 | €2,643,144 | +€741,138 | +39.0% |
| Operating profit (loss) | 9901 | €44,315 | €310,289 | +€265,974 | +600% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €21,050 | €21,725 | +€675 | +3.2% |
| Recurring financial charges | 65 | €21,050 | €21,725 | +€675 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €23,265 | €288,563 | +€265,299 | +1,140% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €13,414 | €67,339 | +€53,926 | +402% |
| Profit (loss) for the period | 9904 | €9,851 | €221,224 | +€211,373 | +2,146% |
| Profit (loss) for the period to be appropriated | 9905 | €9,851 | €221,224 | +€211,373 | +2,146% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.