Fixwall: 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.
Fixwall
Largest movements
- Receivables within one year -€6,187
down €6,187 (-40.4%), from €15,321 to €9,133
of which Other amounts receivable: -€3,937
- Tax, wage and social debts -€6,382
down €6,382 (-95.8%), from €6,664 to €282
of which Remuneration and social security: -€5,797
- Trade debts +€663
up €663 (+154%), from €431 to €1,094
- Profit (loss) carried forward -€468
down €468 (-2.5%), from -€18,695 to -€19,163
- Gross operating margin -€34,782
down €34,782, from €34,770 to -€11
- Staff costs -€21,035
down €21,035 (-100%), from €21,035 to €0
- Other operating charges -€629
down €629 (-84.0%), from €749 to €120
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 | €15,608 | €9,421 | -€6,187 | -39.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €15,608 | €9,421 | -€6,187 | -39.6% |
| Amounts receivable within one year | 40/41 | €15,321 | €9,133 | -€6,187 | -40.4% |
| Trade receivables | 40 | €3,200 | €950 | -€2,250 | -70.3% |
| Other amounts receivable | 41 | €12,121 | €8,184 | -€3,937 | -32.5% |
| Cash at bank and in hand | 54/58 | €287 | €287 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €15,608 | €9,421 | -€6,187 | -39.6% |
| Equity | 10/15 | €1,710 | €1,242 | -€468 | -27.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,695 | -€19,163 | -€468 | -2.5% |
| Amounts payable | 17/49 | €13,898 | €8,179 | -€5,719 | -41.1% |
| Amounts payable within one year | 42/48 | €13,898 | €8,179 | -€5,719 | -41.1% |
| Trade debts | 44 | €431 | €1,094 | +€663 | +154% |
| Suppliers | 440/4 | €431 | €1,094 | +€663 | +154% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €6,664 | €282 | -€6,382 | -95.8% |
| Taxes | 450/3 | €585 | €0 | -€585 | -100% |
| Remuneration and social security | 454/9 | €6,079 | €282 | -€5,797 | -95.4% |
| Other amounts payable | 47/48 | €6,804 | €6,804 | = | 0.0% |
| Non-recurring operating income | 76A | €35,000 | €0 | -€35,000 | -100% |
| Remuneration, social security and pensions | 62 | €21,035 | €0 | -€21,035 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €749 | €120 | -€629 | -84.0% |
| Non-recurring operating charges | 66A | - | €165 | +€165 | |
| Gross operating margin | 9900 | €34,770 | -€11 | -€34,782 | |
| Operating profit (loss) | 9901 | €12,987 | -€296 | -€13,283 | |
| Financial income | 75/76B | €184 | €0 | -€184 | -100% |
| Recurring financial income | 75 | €184 | €0 | -€184 | -100% |
| Financial charges | 65/66B | €82 | €172 | +€90 | +110% |
| Recurring financial charges | 65 | €82 | €172 | +€90 | +110% |
| Profit (loss) for the period before taxes | 9903 | €13,089 | -€468 | -€13,557 | |
| Profit (loss) for the period | 9904 | €13,089 | -€468 | -€13,557 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,089 | -€468 | -€13,557 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.