FIXX-IT: 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.
FIXX-IT
Largest movements
- Stocks and contracts +€8,702
up €8,702 (+79.5%), from €10,949 to €19,652
- Tangible fixed assets -€5,163
down €5,163 (-42.0%), from €12,281 to €7,118
of which Plant, machinery and equipment: -€2,615
- Receivables within one year -€3,944
down €3,944 (-17.7%), from €22,254 to €18,310
of which Trade receivables: -€8,286
- Cash +€3,791
up €3,791 (+19.1%), from €19,808 to €23,599
mainly Depreciation (+€5,163) and Receivables within one year (+€3,944)
- Reserves +€3,852
up €3,852 (+19.4%), from €19,828 to €23,680
of which Distributable reserves: +€3,852
- Trade debts +€3,827
up €3,827 (+66.7%), from €5,739 to €9,566
- Tax, wage and social debts -€3,633
down €3,633 (-63.9%), from €5,687 to €2,055
- Gross operating margin -€18,818
down €18,818 (-53.4%), from €35,244 to €16,426
- Taxes -€4,909
down €4,909 (-63.7%), from €7,712 to €2,802
- Write-downs -€2,690
down €2,690 (-100.0%), from €2,690 to €0
- Other operating charges -€997
down €997 (-40.6%), from €2,457 to €1,461
- Depreciation -€708
down €708 (-12.1%), from €5,871 to €5,163
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 | €65,887 | €69,764 | +€3,878 | +5.9% |
| Fixed assets | 21/28 | €12,381 | €7,218 | -€5,163 | -41.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €12,281 | €7,118 | -€5,163 | -42.0% |
| Plant, machinery and equipment | 23 | €5,501 | €2,886 | -€2,615 | -47.5% |
| Furniture and vehicles | 24 | €6,780 | €4,232 | -€2,548 | -37.6% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €53,506 | €62,546 | +€9,041 | +16.9% |
| Stocks and contracts in progress | 3 | €10,949 | €19,652 | +€8,702 | +79.5% |
| Stocks | 30/36 | €10,949 | €19,652 | +€8,702 | +79.5% |
| Amounts receivable within one year | 40/41 | €22,254 | €18,310 | -€3,944 | -17.7% |
| Trade receivables | 40 | €22,254 | €13,969 | -€8,286 | -37.2% |
| Other amounts receivable | 41 | - | €4,342 | +€4,342 | |
| Cash at bank and in hand | 54/58 | €19,808 | €23,599 | +€3,791 | +19.1% |
| Deferred charges and accrued income | 490/1 | €493 | €985 | +€492 | +99.8% |
| Total equity and liabilities | 10/49 | €65,887 | €69,764 | +€3,878 | +5.9% |
| Equity | 10/15 | €38,428 | €42,280 | +€3,852 | +10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19,828 | €23,680 | +€3,852 | +19.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €19,828 | €23,680 | +€3,852 | +19.4% |
| Amounts payable | 17/49 | €27,458 | €27,484 | +€26 | +0.1% |
| Amounts payable within one year | 42/48 | €25,958 | €25,984 | +€26 | +0.1% |
| Trade debts | 44 | €5,739 | €9,566 | +€3,827 | +66.7% |
| Suppliers | 440/4 | €5,739 | €9,566 | +€3,827 | +66.7% |
| Taxes, remuneration and social security | 45 | €5,687 | €2,055 | -€3,633 | -63.9% |
| Taxes | 450/3 | €5,687 | €2,055 | -€3,633 | -63.9% |
| Other amounts payable | 47/48 | €14,532 | €14,363 | -€168 | -1.2% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Non-recurring operating income | 76A | €13,729 | €0 | -€13,729 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,871 | €5,163 | -€708 | -12.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,690 | €0 | -€2,690 | -100.0% |
| Other operating charges | 640/8 | €2,457 | €1,461 | -€997 | -40.6% |
| Gross operating margin | 9900 | €35,244 | €16,426 | -€18,818 | -53.4% |
| Operating profit (loss) | 9901 | €24,226 | €9,802 | -€14,424 | -59.5% |
| Financial income | 75/76B | €1 | €54 | +€53 | +8463.5% |
| Recurring financial income | 75 | €1 | €54 | +€53 | +8463.5% |
| Financial charges | 65/66B | €3,190 | €3,202 | +€11 | +0.4% |
| Recurring financial charges | 65 | €3,190 | €3,202 | +€11 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €21,037 | €6,654 | -€14,382 | -68.4% |
| Income taxes | 67/77 | €7,712 | €2,802 | -€4,909 | -63.7% |
| Profit (loss) for the period | 9904 | €13,325 | €3,852 | -€9,473 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,325 | €3,852 | -€9,473 | -71.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.