FixxHub: 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.
FixxHub
Largest movements
- Stocks and contracts +€119,102
up €119,102 (+169%), from €70,664 to €189,766
of which Stocks: +€147,020
- Tangible fixed assets -€29,815
down €29,815 (-14.1%), from €211,173 to €181,358
of which Land and buildings: -€39,151
- Receivables within one year +€27,885
up €27,885 (+39.9%), from €69,819 to €97,704
of which Trade receivables: +€36,790
- Other debts +€158,430
up €158,430 (+1,017%), from €15,575 to €174,004
- Debts after one year -€55,181
down €55,181 (-14.9%), from €370,920 to €315,739
- Trade debts -€33,606
down €33,606 (-72.1%), from €46,637 to €13,031
- Short-term financial debts +€24,826
up €24,826 (+10.6%), from €235,000 to €259,826
- Profit (loss) carried forward +€9,092
up €9,092 (+1.8%), from -€507,742 to -€498,650
- Gross operating margin +€327,762
up €327,762, from -€219,070 to €108,692
- Staff costs -€43,441
down €43,441 (-95.6%), from €45,454 to €2,012
- Financial charges +€17,714
up €17,714 (+70.6%), from €25,104 to €42,818
- Other operating charges +€6,153
up €6,153 (+467%), from €1,318 to €7,471
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €352,784 | €469,111 | +€116,327 | +33.0% |
| Fixed assets | 21/28 | €211,173 | €181,358 | -€29,815 | -14.1% |
| Tangible fixed assets | 22/27 | €211,173 | €181,358 | -€29,815 | -14.1% |
| Land and buildings | 22 | €193,587 | €154,436 | -€39,151 | -20.2% |
| Plant, machinery and equipment | 23 | €3,913 | €2,362 | -€1,552 | -39.7% |
| Furniture and vehicles | 24 | €13,673 | €24,561 | +€10,888 | +79.6% |
| Current assets | 29/58 | €141,611 | €287,753 | +€146,142 | +103% |
| Stocks and contracts in progress | 3 | €70,664 | €189,766 | +€119,102 | +169% |
| Stocks | 30/36 | €5,522 | €152,542 | +€147,020 | +2,663% |
| Contracts in progress | 37 | €65,142 | €37,224 | -€27,918 | -42.9% |
| Amounts receivable within one year | 40/41 | €69,819 | €97,704 | +€27,885 | +39.9% |
| Trade receivables | 40 | €60,914 | €97,704 | +€36,790 | +60.4% |
| Other amounts receivable | 41 | €8,905 | - | -€8,905 | |
| Cash at bank and in hand | 54/58 | - | €5 | +€5 | |
| Deferred charges and accrued income | 490/1 | €1,129 | €278 | -€850 | -75.3% |
| Total equity and liabilities | 10/49 | €352,784 | €469,111 | +€116,327 | +33.0% |
| Equity | 10/15 | -€380,242 | -€371,150 | +€9,092 | +2.4% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€507,742 | -€498,650 | +€9,092 | +1.8% |
| Amounts payable | 17/49 | €733,026 | €840,261 | +€107,236 | +14.6% |
| Amounts payable after more than one year | 17 | €370,920 | €315,739 | -€55,181 | -14.9% |
| Financial debts | 170/4 | €370,920 | €315,739 | -€55,181 | -14.9% |
| Amounts payable within one year | 42/48 | €360,324 | €524,522 | +€164,198 | +45.6% |
| Current portion of amounts payable after more than one year | 42 | €59,864 | €68,144 | +€8,280 | +13.8% |
| Financial debts | 43 | €235,000 | €259,826 | +€24,826 | +10.6% |
| Credit institutions | 430/8 | €235,000 | €259,826 | +€24,826 | +10.6% |
| Trade debts | 44 | €46,637 | €13,031 | -€33,606 | -72.1% |
| Suppliers | 440/4 | €46,637 | €13,031 | -€33,606 | -72.1% |
| Taxes, remuneration and social security | 45 | €3,249 | €9,517 | +€6,268 | +193% |
| Taxes | 450/3 | - | €6,268 | +€6,268 | |
| Remuneration and social security | 454/9 | €3,249 | €3,249 | = | 0.0% |
| Other amounts payable | 47/48 | €15,575 | €174,004 | +€158,430 | +1,017% |
| Accrued charges and deferred income | 492/3 | €1,781 | - | -€1,781 | |
| Non-recurring operating income | 76A | €87,635 | - | -€87,635 | |
| Remuneration, social security and pensions | 62 | €45,454 | €2,012 | -€43,441 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,103 | €47,301 | -€1,802 | -3.7% |
| Other operating charges | 640/8 | €1,318 | €7,471 | +€6,153 | +467% |
| Non-recurring operating charges | 66A | €22,491 | - | -€22,491 | |
| Gross operating margin | 9900 | -€219,070 | €108,692 | +€327,762 | |
| Operating profit (loss) | 9901 | -€337,436 | €51,908 | +€389,344 | |
| Financial income | 75/76B | €144 | €2 | -€142 | -98.6% |
| Recurring financial income | 75 | €144 | €2 | -€142 | -98.6% |
| Financial charges | 65/66B | €25,104 | €42,818 | +€17,714 | +70.6% |
| Recurring financial charges | 65 | €25,104 | €42,818 | +€17,714 | +70.6% |
| Profit (loss) for the period before taxes | 9903 | -€362,396 | €9,092 | +€371,488 | |
| Income taxes | 67/77 | €265 | - | -€265 | |
| Profit (loss) for the period | 9904 | -€362,661 | €9,092 | +€371,753 | |
| Profit (loss) for the period to be appropriated | 9905 | -€362,661 | €9,092 | +€371,753 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.