Fixx itt: 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.
Fixx itt
Largest movements
- Tangible fixed assets -€7,157
down €7,157 (-34.8%), from €20,575 to €13,419
of which Leasing and similar rights: -€6,144
- Receivables within one year +€2,085
up €2,085 (+18.8%), from €11,075 to €13,160
of which Trade receivables: +€3,048
- Stocks and contracts -€1,676
down €1,676 (-15.1%), from €11,115 to €9,438
of which Contracts in progress: -€1,241
- Deferred charges and accrued income -€1,149
down €1,149 (-24.6%), from €4,667 to €3,518
- Debts after one year -€6,266
down €6,266 (-47.4%), from €13,214 to €6,947
- Short-term financial debts +€3,112
up €3,112 (+892%), from €349 to €3,461
- Trade debts -€2,659
down €2,659 (-28.2%), from €9,442 to €6,783
- Other debts -€1,666
down €1,666 (-100%), from €1,666 to €0
- Tax, wage and social debts -€886
down €886 (-20.4%), from €4,343 to €3,457
- Gross operating margin -€24,990
down €24,990 (-65.9%), from €37,937 to €12,947
- Taxes -€1,828
down €1,828 (-47.9%), from €3,818 to €1,990
- Financial income -€793
down €793 (-76.0%), from €1,044 to €251
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,432 | €39,535 | -€7,897 | -16.6% |
| Fixed assets | 21/28 | €20,575 | €13,419 | -€7,157 | -34.8% |
| Tangible fixed assets | 22/27 | €20,575 | €13,419 | -€7,157 | -34.8% |
| Plant, machinery and equipment | 23 | €613 | €238 | -€375 | -61.2% |
| Furniture and vehicles | 24 | €993 | €355 | -€638 | -64.3% |
| Leasing and similar rights | 25 | €18,970 | €12,826 | -€6,144 | -32.4% |
| Current assets | 29/58 | €26,857 | €26,116 | -€741 | -2.8% |
| Stocks and contracts in progress | 3 | €11,115 | €9,438 | -€1,676 | -15.1% |
| Stocks | 30/36 | €9,874 | €9,438 | -€435 | -4.4% |
| Contracts in progress | 37 | €1,241 | €0 | -€1,241 | -100% |
| Amounts receivable within one year | 40/41 | €11,075 | €13,160 | +€2,085 | +18.8% |
| Trade receivables | 40 | €3,606 | €6,654 | +€3,048 | +84.5% |
| Other amounts receivable | 41 | €7,469 | €6,506 | -€963 | -12.9% |
| Deferred charges and accrued income | 490/1 | €4,667 | €3,518 | -€1,149 | -24.6% |
| Total equity and liabilities | 10/49 | €47,432 | €39,535 | -€7,897 | -16.6% |
| Equity | 10/15 | €12,679 | €13,138 | +€458 | +3.6% |
| Contributions | 10/11 | €7,440 | €7,440 | = | 0.0% |
| Reserves | 13 | €5,239 | €5,698 | +€458 | +8.7% |
| Distributable reserves | 133 | €5,239 | €5,698 | +€458 | +8.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,753 | €26,397 | -€8,355 | -24.0% |
| Amounts payable after more than one year | 17 | €13,214 | €6,947 | -€6,266 | -47.4% |
| Financial debts | 170/4 | €13,214 | €6,947 | -€6,266 | -47.4% |
| Amounts payable within one year | 42/48 | €21,423 | €19,450 | -€1,973 | -9.2% |
| Current portion of amounts payable after more than one year | 42 | €5,624 | €5,750 | +€126 | +2.2% |
| Financial debts | 43 | €349 | €3,461 | +€3,112 | +892% |
| Credit institutions | 430/8 | €349 | €3,461 | +€3,112 | +892% |
| Trade debts | 44 | €9,442 | €6,783 | -€2,659 | -28.2% |
| Suppliers | 440/4 | €9,442 | €6,783 | -€2,659 | -28.2% |
| Taxes, remuneration and social security | 45 | €4,343 | €3,457 | -€886 | -20.4% |
| Taxes | 450/3 | €4,343 | €3,457 | -€886 | -20.4% |
| Other amounts payable | 47/48 | €1,666 | €0 | -€1,666 | -100% |
| Accrued charges and deferred income | 492/3 | €116 | €0 | -€116 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,157 | €7,157 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,529 | €1,372 | -€157 | -10.3% |
| Gross operating margin | 9900 | €37,937 | €12,947 | -€24,990 | -65.9% |
| Operating profit (loss) | 9901 | €29,251 | €4,418 | -€24,833 | -84.9% |
| Financial income | 75/76B | €1,044 | €251 | -€793 | -76.0% |
| Recurring financial income | 75 | €1,044 | €251 | -€793 | -76.0% |
| Financial charges | 65/66B | €1,990 | €2,220 | +€230 | +11.6% |
| Recurring financial charges | 65 | €1,990 | €2,220 | +€230 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €28,304 | €2,448 | -€25,856 | -91.4% |
| Income taxes | 67/77 | €3,818 | €1,990 | -€1,828 | -47.9% |
| Profit (loss) for the period | 9904 | €24,487 | €458 | -€24,029 | -98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,487 | €458 | -€24,029 | -98.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.