IFIXTECH: 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.
IFIXTECH
Largest movements
- Cash -€23,336
down €23,336 (-21.8%), from €107,220 to €83,884
mainly Net result for the year (-€26,905) and Trade debts (-€7,131)
- Receivables within one year -€1,952
down €1,952 (-18.7%), from €10,449 to €8,497
of which Trade receivables: -€1,773
- Profit (loss) carried forward -€26,905
down €26,905 (-49.7%), from -€54,102 to -€81,007
- Trade debts -€7,131
down €7,131 (-32.8%), from €21,757 to €14,625
- Tax, wage and social debts +€6,034
up €6,034 (+19.0%), from €31,728 to €37,762
of which Remuneration and social security: +€4,897
- Staff costs +€29,459
up €29,459 (+35.9%), from €81,971 to €111,429
- Gross operating margin +€24,609
up €24,609 (+37.8%), from €65,156 to €89,765
- Other operating charges +€1,137
up €1,137 (+54.7%), from €2,079 to €3,217
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 | €145,334 | €117,679 | -€27,655 | -19.0% |
| Fixed assets | 21/28 | €4,270 | €3,335 | -€936 | -21.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €4,270 | €3,335 | -€936 | -21.9% |
| Plant, machinery and equipment | 23 | €436 | €139 | -€297 | -68.1% |
| Furniture and vehicles | 24 | €3,835 | €3,196 | -€639 | -16.7% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €141,063 | €114,344 | -€26,720 | -18.9% |
| Stocks and contracts in progress | 3 | €21,699 | €21,243 | -€456 | -2.1% |
| Stocks | 30/36 | €21,699 | €21,243 | -€456 | -2.1% |
| Amounts receivable within one year | 40/41 | €10,449 | €8,497 | -€1,952 | -18.7% |
| Trade receivables | 40 | €10,226 | €8,453 | -€1,773 | -17.3% |
| Other amounts receivable | 41 | €222 | €43 | -€179 | -80.5% |
| Cash at bank and in hand | 54/58 | €107,220 | €83,884 | -€23,336 | -21.8% |
| Deferred charges and accrued income | 490/1 | €1,695 | €720 | -€975 | -57.5% |
| Total equity and liabilities | 10/49 | €145,334 | €117,679 | -€27,655 | -19.0% |
| Equity | 10/15 | -€22,102 | -€49,007 | -€26,905 | -121.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €12,000 | €12,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,102 | -€81,007 | -€26,905 | -49.7% |
| Amounts payable | 17/49 | €167,436 | €166,686 | -€750 | -0.4% |
| Amounts payable within one year | 42/48 | €167,436 | €166,686 | -€750 | -0.4% |
| Trade debts | 44 | €21,757 | €14,625 | -€7,131 | -32.8% |
| Suppliers | 440/4 | €21,757 | €14,625 | -€7,131 | -32.8% |
| Taxes, remuneration and social security | 45 | €31,728 | €37,762 | +€6,034 | +19.0% |
| Taxes | 450/3 | €10,427 | €11,564 | +€1,137 | +10.9% |
| Remuneration and social security | 454/9 | €21,301 | €26,198 | +€4,897 | +23.0% |
| Other amounts payable | 47/48 | €113,951 | €114,298 | +€347 | +0.3% |
| Remuneration, social security and pensions | 62 | €81,971 | €111,429 | +€29,459 | +35.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,342 | €1,586 | -€757 | -32.3% |
| Other operating charges | 640/8 | €2,079 | €3,217 | +€1,137 | +54.7% |
| Gross operating margin | 9900 | €65,156 | €89,765 | +€24,609 | +37.8% |
| Operating profit (loss) | 9901 | -€21,236 | -€26,467 | -€5,230 | -24.6% |
| Financial income | 75/76B | €1 | €31 | +€30 | +3501.2% |
| Recurring financial income | 75 | €1 | €31 | +€30 | +3501.2% |
| Financial charges | 65/66B | €929 | €469 | -€460 | -49.5% |
| Recurring financial charges | 65 | €929 | €469 | -€460 | -49.5% |
| Profit (loss) for the period before taxes | 9903 | -€22,165 | -€26,905 | -€4,741 | -21.4% |
| Profit (loss) for the period | 9904 | -€22,165 | -€26,905 | -€4,741 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,165 | -€26,905 | -€4,741 | -21.4% |
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 30 September 2026 via checked.be.