FIXWARE: 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.
FIXWARE
Largest movements
- Tangible fixed assets +€7,204
up €7,204 (+125.7%), from €5,733 to €12,938
- Current investments +€7,000
up €7,000 (+42.4%), from €16,500 to €23,500
- Cash -€5,478
down €5,478 (-22.7%), from €24,092 to €18,614
mainly Contributions, distributions and other (-€14,634) and Investment in fixed assets (net) (-€10,990)
- Intangible fixed assets -€4,286
down €4,286 (-22.3%), from €19,256 to €14,971
- Other debts +€19,626
up €19,626 (+85.8%), from €22,864 to €42,490
- Profit (loss) carried forward -€12,871
down €12,871 (-30.3%), from €42,416 to €29,544
- Trade debts -€1,196
no longer reported in 2025 (was €1,196)
- Gross operating margin +€10,199
up €10,199 (+1280.9%), from €796 to €10,995
- Depreciation +€754
up €754 (+10.3%), from €7,318 to €8,072
- Other operating charges -€344
down €344 (-46.6%), from €739 to €394
- Financial charges -€192
down €192 (-25.5%), from €753 to €561
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 | €77,367 | €82,551 | +€5,183 | +6.7% |
| Fixed assets | 21/28 | €24,990 | €27,909 | +€2,919 | +11.7% |
| Intangible fixed assets | 21 | €19,256 | €14,971 | -€4,286 | -22.3% |
| Tangible fixed assets | 22/27 | €5,733 | €12,938 | +€7,204 | +125.7% |
| Furniture and vehicles | 24 | €5,733 | €12,938 | +€7,204 | +125.7% |
| Current assets | 29/58 | €52,378 | €54,642 | +€2,265 | +4.3% |
| Stocks and contracts in progress | 3 | €3,500 | €4,000 | +€500 | +14.3% |
| Stocks | 30/36 | €3,500 | €4,000 | +€500 | +14.3% |
| Amounts receivable within one year | 40/41 | €8,012 | €8,069 | +€56 | +0.7% |
| Trade receivables | 40 | €8,012 | €8,069 | +€56 | +0.7% |
| Current investments | 50/53 | €16,500 | €23,500 | +€7,000 | +42.4% |
| Cash at bank and in hand | 54/58 | €24,092 | €18,614 | -€5,478 | -22.7% |
| Deferred charges and accrued income | 490/1 | €273 | €460 | +€187 | +68.3% |
| Total equity and liabilities | 10/49 | €77,367 | €82,551 | +€5,183 | +6.7% |
| Equity | 10/15 | €45,416 | €32,544 | -€12,871 | -28.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,416 | €29,544 | -€12,871 | -30.3% |
| Amounts payable | 17/49 | €31,952 | €50,007 | +€18,055 | +56.5% |
| Amounts payable within one year | 42/48 | €31,792 | €49,841 | +€18,049 | +56.8% |
| Trade debts | 44 | €1,196 | - | -€1,196 | |
| Suppliers | 440/4 | €1,196 | - | -€1,196 | |
| Taxes, remuneration and social security | 45 | €7,731 | €7,350 | -€381 | -4.9% |
| Taxes | 450/3 | €7,731 | €7,350 | -€381 | -4.9% |
| Other amounts payable | 47/48 | €22,864 | €42,490 | +€19,626 | +85.8% |
| Accrued charges and deferred income | 492/3 | €160 | €166 | +€6 | +3.7% |
| Non-recurring operating income | 76A | €236 | - | -€236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,318 | €8,072 | +€754 | +10.3% |
| Other operating charges | 640/8 | €739 | €394 | -€344 | -46.6% |
| Gross operating margin | 9900 | €796 | €10,995 | +€10,199 | +1280.9% |
| Operating profit (loss) | 9901 | -€7,261 | €2,529 | +€9,790 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €753 | €561 | -€192 | -25.5% |
| Recurring financial charges | 65 | €753 | €561 | -€192 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,013 | €1,968 | +€9,981 | |
| Income taxes | 67/77 | €270 | €205 | -€65 | -23.9% |
| Profit (loss) for the period | 9904 | -€8,283 | €1,763 | +€10,046 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,283 | €1,763 | +€10,046 |
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 8 October 2026 via checked.be.