Gixa Beheer: 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.
Gixa Beheer
Largest movements
- Cash +€393,662
up €393,662 (+131%), from €299,765 to €693,427
mainly Net result for the year (+€453,059) and Other debts (+€85,184)
- Receivables within one year -€14,190
no longer reported in 2025 (was €14,190)
- Reserves +€238,059
up €238,059 (+25.3%), from €941,043 to €1.2m
- Other debts +€85,184
new in 2025: €85,184
- Tax, wage and social debts +€55,950
up €55,950 (+78.0%), from €71,700 to €127,650
- Financial income -€307,784
down €307,784 (-38.1%), from €808,284 to €500,500
- Taxes -€26,500
down €26,500 (-37.0%), from €71,700 to €45,200
- Other operating charges +€227
up €227 (+48.3%), from €471 to €698
- Gross operating margin -€165
down €165 (-12.9%), from -€1,274 to -€1,439
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
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 | €1,013,956 | €1,393,428 | +€379,472 | +37.4% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €1,013,955 | €1,393,427 | +€379,472 | +37.4% |
| Amounts receivable within one year | 40/41 | €14,190 | - | -€14,190 | |
| Other amounts receivable | 41 | €14,190 | - | -€14,190 | |
| Current investments | 50/53 | €700,000 | €700,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €299,765 | €693,427 | +€393,662 | +131% |
| Total equity and liabilities | 10/49 | €1,013,956 | €1,393,428 | +€379,472 | +37.4% |
| Equity | 10/15 | €941,043 | €1,179,101 | +€238,059 | +25.3% |
| Reserves | 13 | €941,043 | €1,179,101 | +€238,059 | +25.3% |
| Distributable reserves | 133 | €941,043 | €1,179,101 | +€238,059 | +25.3% |
| Amounts payable | 17/49 | €72,914 | €214,327 | +€141,413 | +194% |
| Amounts payable within one year | 42/48 | €72,914 | €214,327 | +€141,413 | +194% |
| Trade debts | 44 | €1,214 | €1,493 | +€280 | +23.0% |
| Suppliers | 440/4 | €1,214 | €1,493 | +€280 | +23.0% |
| Taxes, remuneration and social security | 45 | €71,700 | €127,650 | +€55,950 | +78.0% |
| Taxes | 450/3 | €71,700 | €127,650 | +€55,950 | +78.0% |
| Other amounts payable | 47/48 | - | €85,184 | +€85,184 | |
| Other operating charges | 640/8 | €471 | €698 | +€227 | +48.3% |
| Gross operating margin | 9900 | -€1,274 | -€1,439 | -€165 | -12.9% |
| Operating profit (loss) | 9901 | -€1,745 | -€2,137 | -€392 | -22.5% |
| Financial income | 75/76B | €808,284 | €500,500 | -€307,784 | -38.1% |
| Recurring financial income | 75 | €808,284 | €500,500 | -€307,784 | -38.1% |
| Financial charges | 65/66B | €115 | €104 | -€11 | -9.4% |
| Recurring financial charges | 65 | €115 | €104 | -€11 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €806,424 | €498,259 | -€308,165 | -38.2% |
| Income taxes | 67/77 | €71,700 | €45,200 | -€26,500 | -37.0% |
| Profit (loss) for the period | 9904 | €734,724 | €453,059 | -€281,665 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €734,724 | €453,059 | -€281,665 | -38.3% |
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 18 October 2026 via checked.be.