Industritix: 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.
Industritix
Largest movements
- Tangible fixed assets -€98,534
down €98,534 (-10.5%), from €937,967 to €839,432
of which Leasing and similar rights: -€95,000
- Cash +€81,688
up €81,688 (+2,762%), from €2,957 to €84,645
mainly Other debts (+€228,524) and Depreciation (+€118,445)
- Profit (loss) carried forward -€275,781
new in 2025: -€275,781
- Other debts +€228,524
up €228,524 (+102%), from €223,894 to €452,419
- Debts after one year -€108,211
down €108,211 (-13.7%), from €787,475 to €679,264
- Advances received +€86,000
new in 2025: €86,000
- Tax, wage and social debts +€23,504
up €23,504 (+299%), from €7,862 to €31,366
of which Remuneration and social security: +€15,520
- Staff costs +€114,789
up €114,789 (+287%), from €40,047 to €154,836
- Gross operating margin -€87,178
down €87,178 (-68.2%), from €127,738 to €40,560
- Depreciation +€62,480
up €62,480 (+112%), from €55,966 to €118,445
- Financial charges +€9,964
up €9,964 (+30.4%), from €32,786 to €42,750
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 | €1,376,510 | €1,355,546 | -€20,964 | -1.5% |
| Fixed assets | 21/28 | €1,121,901 | €1,019,753 | -€102,148 | -9.1% |
| Intangible fixed assets | 21 | €183,934 | €180,321 | -€3,613 | -2.0% |
| Tangible fixed assets | 22/27 | €937,967 | €839,432 | -€98,534 | -10.5% |
| Plant, machinery and equipment | 23 | €40,520 | €36,986 | -€3,534 | -8.7% |
| Leasing and similar rights | 25 | €897,446 | €802,446 | -€95,000 | -10.6% |
| Current assets | 29/58 | €254,609 | €335,793 | +€81,184 | +31.9% |
| Stocks and contracts in progress | 3 | €28,278 | €32,549 | +€4,271 | +15.1% |
| Stocks | 30/36 | €28,278 | €32,549 | +€4,271 | +15.1% |
| Amounts receivable within one year | 40/41 | €219,850 | €215,947 | -€3,903 | -1.8% |
| Trade receivables | 40 | €172,968 | €215,947 | +€42,979 | +24.8% |
| Other amounts receivable | 41 | €46,882 | €0 | -€46,882 | -100% |
| Cash at bank and in hand | 54/58 | €2,957 | €84,645 | +€81,688 | +2,762% |
| Deferred charges and accrued income | 490/1 | €3,524 | €2,653 | -€871 | -24.7% |
| Total equity and liabilities | 10/49 | €1,376,510 | €1,355,546 | -€20,964 | -1.5% |
| Equity | 10/15 | €46,706 | -€229,076 | -€275,781 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,106 | €28,106 | = | 0.0% |
| Distributable reserves | 133 | €28,106 | €28,106 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€275,781 | -€275,781 | |
| Amounts payable | 17/49 | €1,329,804 | €1,584,622 | +€254,817 | +19.2% |
| Amounts payable after more than one year | 17 | €787,475 | €679,264 | -€108,211 | -13.7% |
| Financial debts | 170/4 | €787,475 | €679,264 | -€108,211 | -13.7% |
| Amounts payable within one year | 42/48 | €542,329 | €905,357 | +€363,028 | +66.9% |
| Current portion of amounts payable after more than one year | 42 | €95,375 | €99,362 | +€3,987 | +4.2% |
| Trade debts | 44 | €215,197 | €236,210 | +€21,013 | +9.8% |
| Suppliers | 440/4 | €215,197 | €236,210 | +€21,013 | +9.8% |
| Advances received on contracts in progress | 46 | - | €86,000 | +€86,000 | |
| Taxes, remuneration and social security | 45 | €7,862 | €31,366 | +€23,504 | +299% |
| Taxes | 450/3 | €0 | €7,984 | +€7,984 | |
| Remuneration and social security | 454/9 | €7,862 | €23,383 | +€15,520 | +197% |
| Other amounts payable | 47/48 | €223,894 | €452,419 | +€228,524 | +102% |
| Remuneration, social security and pensions | 62 | €40,047 | €154,836 | +€114,789 | +287% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,966 | €118,445 | +€62,480 | +112% |
| Other operating charges | 640/8 | €600 | €144 | -€456 | -76.0% |
| Gross operating margin | 9900 | €127,738 | €40,560 | -€87,178 | -68.2% |
| Operating profit (loss) | 9901 | €31,126 | -€232,865 | -€263,991 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €32,786 | €42,750 | +€9,964 | +30.4% |
| Recurring financial charges | 65 | €32,786 | €42,750 | +€9,964 | +30.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,661 | -€275,609 | -€273,948 | -16,494% |
| Income taxes | 67/77 | - | €173 | +€173 | |
| Profit (loss) for the period | 9904 | -€1,661 | -€275,781 | -€274,121 | -16,504% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,661 | -€275,781 | -€274,121 | -16,504% |
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.