FIXXER: 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.
FIXXER
Largest movements
- Intangible fixed assets +€578,180
up €578,180 (+45.1%), from €1.3m to €1.9m
- Receivables within one year -€245,957
down €245,957 (-78.6%), from €313,111 to €67,153
of which Trade receivables: -€268,434
- Cash -€97,593
down €97,593 (-35.1%), from €278,204 to €180,612
mainly Investment in fixed assets (net) (-€1.1m) and Net result for the year (-€381,805)
- Contributions +€750,000
up €750,000 (+20.2%), from €3.7m to €4.5m
- Profit (loss) carried forward -€381,805
down €381,805 (-15.3%), from -€2.5m to -€2.9m
- Accrued charges and deferred income -€247,888
down €247,888 (-44.9%), from €551,746 to €303,858
- Trade debts +€88,070
up €88,070 (+181.4%), from €48,562 to €136,632
- Tax, wage and social debts +€27,670
up €27,670 (+49.9%), from €55,505 to €83,175
of which Taxes: +€14,181
- Turnover +€1.1m
new in 2025: €1.1m
- Purchases and services +€661,925
new in 2025: €661,925
- Depreciation -€376,230
down €376,230 (-41.1%), from €914,940 to €538,710
- Staff costs +€51,021
up €51,021 (+8.9%), from €575,737 to €626,758
- Gross operating margin -€30,594
down €30,594 (-3.7%), from €828,487 to €797,893
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 | €1,879,495 | €2,115,542 | +€236,047 | +12.6% |
| Fixed assets | 21/28 | €1,288,180 | €1,867,777 | +€579,597 | +45.0% |
| Intangible fixed assets | 21 | €1,281,912 | €1,860,092 | +€578,180 | +45.1% |
| Tangible fixed assets | 22/27 | €6,267 | €7,685 | +€1,418 | +22.6% |
| Furniture and vehicles | 24 | €6,267 | €7,685 | +€1,418 | +22.6% |
| Current assets | 29/58 | €591,315 | €247,765 | -€343,550 | -58.1% |
| Amounts receivable within one year | 40/41 | €313,111 | €67,153 | -€245,957 | -78.6% |
| Trade receivables | 40 | €308,448 | €40,014 | -€268,434 | -87.0% |
| Other amounts receivable | 41 | €4,663 | €27,139 | +€22,477 | +482.0% |
| Cash at bank and in hand | 54/58 | €278,204 | €180,612 | -€97,593 | -35.1% |
| Total equity and liabilities | 10/49 | €1,879,495 | €2,115,542 | +€236,047 | +12.6% |
| Equity | 10/15 | €1,223,682 | €1,591,877 | +€368,195 | +30.1% |
| Contributions | 10/11 | €3,722,057 | €4,472,057 | +€750,000 | +20.2% |
| Capital | 10 | €3,722,057 | €4,472,057 | +€750,000 | +20.2% |
| Issued capital | 100 | €3,722,057 | €4,472,057 | +€750,000 | +20.2% |
| Profit (loss) carried forward | 14 | -€2,498,375 | -€2,880,180 | -€381,805 | -15.3% |
| Amounts payable | 17/49 | €655,813 | €523,665 | -€132,148 | -20.2% |
| Amounts payable within one year | 42/48 | €104,067 | €219,807 | +€115,740 | +111.2% |
| Trade debts | 44 | €48,562 | €136,632 | +€88,070 | +181.4% |
| Suppliers | 440/4 | €48,562 | €136,632 | +€88,070 | +181.4% |
| Taxes, remuneration and social security | 45 | €55,505 | €83,175 | +€27,670 | +49.9% |
| Taxes | 450/3 | - | €14,181 | +€14,181 | |
| Remuneration and social security | 454/9 | €55,505 | €68,994 | +€13,489 | +24.3% |
| Accrued charges and deferred income | 492/3 | €551,746 | €303,858 | -€247,888 | -44.9% |
| Turnover | 70 | - | €1,087,675 | +€1.1m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €661,925 | +€661,925 | |
| Remuneration, social security and pensions | 62 | €575,737 | €626,758 | +€51,021 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €914,940 | €538,710 | -€376,230 | -41.1% |
| Other operating charges | 640/8 | €8 | €14,569 | +€14,561 | +189352.1% |
| Gross operating margin | 9900 | €828,487 | €797,893 | -€30,594 | -3.7% |
| Operating profit (loss) | 9901 | -€662,198 | -€382,143 | +€280,055 | +42.3% |
| Financial income | 75/76B | €11 | €3,376 | +€3,365 | +31363.4% |
| Recurring financial income | 75 | €11 | €3,376 | +€3,365 | +31363.4% |
| Financial charges | 65/66B | €874 | €2,274 | +€1,400 | +160.2% |
| Recurring financial charges | 65 | €874 | €2,274 | +€1,400 | +160.2% |
| Profit (loss) for the period before taxes | 9903 | -€663,061 | -€381,041 | +€282,020 | +42.5% |
| Income taxes | 67/77 | - | €763 | +€763 | |
| Profit (loss) for the period | 9904 | -€663,061 | -€381,805 | +€281,256 | +42.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€663,061 | -€381,805 | +€281,256 | +42.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.