FIXYZ: 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.
FIXYZ
Largest movements
- Cash -€42,563
down €42,563 (-73.4%), from €58,017 to €15,454
mainly Other debts (-€35,000) and Receivables within one year (-€7,293)
- Tangible fixed assets -€8,712
down €8,712 (-3.0%), from €294,031 to €285,319
- Receivables within one year +€7,293
new in 2025: €7,293
- Other debts -€35,000
down €35,000 (-35.0%), from €100,000 to €65,000
- Tax, wage and social debts -€6,417
no longer reported in 2025 (was €6,417)
- Gross operating margin -€304,807
down €304,807 (-95.4%), from €319,537 to €14,730
- Taxes -€86,426
down €86,426 (-99.8%), from €86,634 to €207
- Other operating charges -€35,994
down €35,994 (-96.1%), from €37,447 to €1,453
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 | €352,048 | €310,646 | -€41,402 | -11.8% |
| Fixed assets | 21/28 | €294,031 | €285,319 | -€8,712 | -3.0% |
| Tangible fixed assets | 22/27 | €294,031 | €285,319 | -€8,712 | -3.0% |
| Land and buildings | 22 | €294,031 | €285,319 | -€8,712 | -3.0% |
| Current assets | 29/58 | €58,017 | €25,327 | -€32,690 | -56.3% |
| Amounts receivable within one year | 40/41 | - | €7,293 | +€7,293 | |
| Other amounts receivable | 41 | - | €7,293 | +€7,293 | |
| Cash at bank and in hand | 54/58 | €58,017 | €15,454 | -€42,563 | -73.4% |
| Deferred charges and accrued income | 490/1 | - | €2,581 | +€2,581 | |
| Total equity and liabilities | 10/49 | €352,048 | €310,646 | -€41,402 | -11.8% |
| Equity | 10/15 | €242,766 | €243,211 | +€444 | +0.2% |
| Contributions | 10/11 | €20,154 | €20,154 | = | 0.0% |
| Reserves | 13 | €217,064 | €217,508 | +€444 | +0.2% |
| Non-distributable reserves | 130/1 | €2,015 | €2,015 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,015 | €2,015 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,911 | €3,911 | = | 0.0% |
| Distributable reserves | 133 | €211,137 | €211,581 | +€444 | +0.2% |
| Profit (loss) carried forward | 14 | €5,548 | €5,548 | = | 0.0% |
| Amounts payable | 17/49 | €109,282 | €67,435 | -€41,847 | -38.3% |
| Amounts payable within one year | 42/48 | €109,282 | €67,435 | -€41,847 | -38.3% |
| Trade debts | 44 | €2,865 | €2,435 | -€430 | -15.0% |
| Suppliers | 440/4 | €2,865 | €2,435 | -€430 | -15.0% |
| Taxes, remuneration and social security | 45 | €6,417 | - | -€6,417 | |
| Taxes | 450/3 | €6,417 | - | -€6,417 | |
| Other amounts payable | 47/48 | €100,000 | €65,000 | -€35,000 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,788 | €12,565 | +€2,777 | +28.4% |
| Other operating charges | 640/8 | €37,447 | €1,453 | -€35,994 | -96.1% |
| Gross operating margin | 9900 | €319,537 | €14,730 | -€304,807 | -95.4% |
| Operating profit (loss) | 9901 | €272,301 | €711 | -€271,590 | -99.7% |
| Financial charges | 65/66B | €644 | €59 | -€584 | -90.8% |
| Recurring financial charges | 65 | €644 | €59 | -€584 | -90.8% |
| Profit (loss) for the period before taxes | 9903 | €271,658 | €652 | -€271,006 | -99.8% |
| Income taxes | 67/77 | €86,634 | €207 | -€86,426 | -99.8% |
| Profit (loss) for the period | 9904 | €185,024 | €444 | -€184,580 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €185,024 | €444 | -€184,580 | -99.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.