FIXX-group: what changed
FIXX-group
Largest movements
- Cash +€102,916
up €102,916 (+28.2%), from €364,636 to €467,552
mainly Net result for the year (+€189,402) and Depreciation (+€23,200)
- Receivables within one year +€18,243
up €18,243 (+56.8%), from €32,093 to €50,336
of which Trade receivables: +€13,706
- Tangible fixed assets +€10,673
up €10,673 (+67.1%), from €15,915 to €26,588
of which Furniture and vehicles: +€11,534
- Reserves +€150,999
up €150,999 (+40.5%), from €373,187 to €524,186
- Tax, wage and social debts -€19,702
no longer reported in 2025 (was €19,702)
of which Remuneration and social security: -€15,456
- Gross operating margin +€85,416
up €85,416 (+25.2%), from €338,916 to €424,331
- Taxes +€19,908
up €19,908 (+44.0%), from €45,296 to €65,204
- Staff costs +€17,411
up €17,411 (+13.4%), from €130,052 to €147,464
- Depreciation +€16,283
up €16,283 (+235%), from €6,916 to €23,200
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €412,644 | €544,476 | +€131,832 | +31.9% |
| Fixed assets | 21/28 | €15,915 | €26,588 | +€10,673 | +67.1% |
| Tangible fixed assets | 22/27 | €15,915 | €26,588 | +€10,673 | +67.1% |
| Land and buildings | 22 | €12,392 | €10,490 | -€1,902 | -15.3% |
| Plant, machinery and equipment | 23 | - | €1,040 | +€1,040 | |
| Furniture and vehicles | 24 | €3,524 | €15,058 | +€11,534 | +327% |
| Current assets | 29/58 | €396,729 | €517,888 | +€121,159 | +30.5% |
| Amounts receivable within one year | 40/41 | €32,093 | €50,336 | +€18,243 | +56.8% |
| Trade receivables | 40 | €31,206 | €44,913 | +€13,706 | +43.9% |
| Other amounts receivable | 41 | €886 | €5,423 | +€4,537 | +512% |
| Cash at bank and in hand | 54/58 | €364,636 | €467,552 | +€102,916 | +28.2% |
| Total equity and liabilities | 10/49 | €412,644 | €544,476 | +€131,832 | +31.9% |
| Equity | 10/15 | €378,187 | €529,186 | +€150,999 | +39.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €373,187 | €524,186 | +€150,999 | +40.5% |
| Distributable reserves | 133 | €373,187 | €524,186 | +€150,999 | +40.5% |
| Amounts payable | 17/49 | €34,457 | €15,290 | -€19,167 | -55.6% |
| Amounts payable within one year | 42/48 | €34,457 | €15,287 | -€19,170 | -55.6% |
| Trade debts | 44 | €14,755 | €14,193 | -€562 | -3.8% |
| Suppliers | 440/4 | €14,755 | €14,193 | -€562 | -3.8% |
| Taxes, remuneration and social security | 45 | €19,702 | - | -€19,702 | |
| Taxes | 450/3 | €4,247 | - | -€4,247 | |
| Remuneration and social security | 454/9 | €15,456 | - | -€15,456 | |
| Other amounts payable | 47/48 | - | €1,094 | +€1,094 | |
| Accrued charges and deferred income | 492/3 | - | €3 | +€3 | |
| Remuneration, social security and pensions | 62 | €130,052 | €147,464 | +€17,411 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,916 | €23,200 | +€16,283 | +235% |
| Other operating charges | 640/8 | €603 | €1,580 | +€977 | +162% |
| Gross operating margin | 9900 | €338,916 | €424,331 | +€85,416 | +25.2% |
| Operating profit (loss) | 9901 | €201,343 | €252,088 | +€50,745 | +25.2% |
| Financial income | 75/76B | €3,956 | €3,182 | -€774 | -19.6% |
| Recurring financial income | 75 | €3,956 | €3,182 | -€774 | -19.6% |
| Financial charges | 65/66B | €1,243 | €665 | -€578 | -46.5% |
| Recurring financial charges | 65 | €1,243 | €665 | -€578 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | €204,057 | €254,605 | +€50,548 | +24.8% |
| Income taxes | 67/77 | €45,296 | €65,204 | +€19,908 | +44.0% |
| Profit (loss) for the period | 9904 | €158,761 | €189,402 | +€30,640 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €158,761 | €189,402 | +€30,640 | +19.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.