PIX-IT SOLUTIONS: 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.
PIX-IT SOLUTIONS
Largest movements
- Cash +€64,963
up €64,963 (+116%), from €56,162 to €121,126
mainly Advances received (+€63,611) and Receivables within one year (+€31,423)
- Receivables within one year -€31,423
down €31,423 (-38.7%), from €81,278 to €49,855
of which Trade receivables: -€35,615
- Deferred charges and accrued income +€25,446
up €25,446 (+2,157%), from €1,180 to €26,625
- Receivables after one year -€20,833
down €20,833 (-29.8%), from €69,928 to €49,095
- Tangible fixed assets +€14,766
up €14,766 (+449%), from €3,285 to €18,052
- Advances received +€63,611
new in 2025: €63,611
- Trade debts -€24,141
down €24,141 (-30.9%), from €78,105 to €53,963
- Debts after one year +€7,304
new in 2025: €7,304
- Other debts +€6,227
up €6,227 (+32.7%), from €19,024 to €25,251
- Current portion of long-term debt +€4,916
up €4,916, from €0 to €4,916
- Gross operating margin +€32,712
up €32,712 (+29.4%), from €111,168 to €143,880
- Staff costs +€15,411
up €15,411 (+19.6%), from €78,526 to €93,937
- Taxes +€4,455
up €4,455 (+41.6%), from €10,717 to €15,172
- Financial income +€3,293
up €3,293 (+149%), from €2,214 to €5,507
- Other operating charges +€3,264
up €3,264 (+198%), from €1,648 to €4,912
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 | €218,355 | €272,711 | +€54,356 | +24.9% |
| Fixed assets | 21/28 | €9,808 | €26,010 | +€16,203 | +165% |
| Intangible fixed assets | 21 | €6,522 | €4,209 | -€2,314 | -35.5% |
| Tangible fixed assets | 22/27 | €3,285 | €18,052 | +€14,766 | +449% |
| Furniture and vehicles | 24 | €3,285 | €18,052 | +€14,766 | +449% |
| Financial fixed assets | 28 | - | €3,750 | +€3,750 | |
| Current assets | 29/58 | €208,547 | €246,700 | +€38,153 | +18.3% |
| Amounts receivable after more than one year | 29 | €69,928 | €49,095 | -€20,833 | -29.8% |
| Other amounts receivable | 291 | €69,928 | €49,095 | -€20,833 | -29.8% |
| Amounts receivable within one year | 40/41 | €81,278 | €49,855 | -€31,423 | -38.7% |
| Trade receivables | 40 | €80,961 | €45,346 | -€35,615 | -44.0% |
| Other amounts receivable | 41 | €316 | €4,509 | +€4,193 | +1,326% |
| Cash at bank and in hand | 54/58 | €56,162 | €121,126 | +€64,963 | +116% |
| Deferred charges and accrued income | 490/1 | €1,180 | €26,625 | +€25,446 | +2,157% |
| Total equity and liabilities | 10/49 | €218,355 | €272,711 | +€54,356 | +24.9% |
| Equity | 10/15 | €76,994 | €72,814 | -€4,180 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €40,457 | €36,277 | -€4,180 | -10.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €38,597 | €34,417 | -€4,180 | -10.8% |
| Profit (loss) carried forward | 14 | €30,337 | €30,337 | = | 0.0% |
| Amounts payable | 17/49 | €141,361 | €199,897 | +€58,536 | +41.4% |
| Amounts payable after more than one year | 17 | - | €7,304 | +€7,304 | |
| Financial debts | 170/4 | - | €7,304 | +€7,304 | |
| Amounts payable within one year | 42/48 | €139,861 | €191,093 | +€51,232 | +36.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | €4,916 | +€4,916 | |
| Financial debts | 43 | €10,000 | €10,000 | = | 0.0% |
| Credit institutions | 430/8 | €10,000 | €10,000 | = | 0.0% |
| Trade debts | 44 | €78,105 | €53,963 | -€24,141 | -30.9% |
| Suppliers | 440/4 | €78,105 | €53,963 | -€24,141 | -30.9% |
| Advances received on contracts in progress | 46 | - | €63,611 | +€63,611 | |
| Taxes, remuneration and social security | 45 | €32,733 | €33,352 | +€619 | +1.9% |
| Taxes | 450/3 | €18,252 | €15,781 | -€2,471 | -13.5% |
| Remuneration and social security | 454/9 | €14,480 | €17,570 | +€3,090 | +21.3% |
| Other amounts payable | 47/48 | €19,024 | €25,251 | +€6,227 | +32.7% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €78,526 | €93,937 | +€15,411 | +19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,516 | €7,440 | +€2,924 | +64.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,648 | €4,912 | +€3,264 | +198% |
| Gross operating margin | 9900 | €111,168 | €143,880 | +€32,712 | +29.4% |
| Operating profit (loss) | 9901 | €26,478 | €37,591 | +€11,114 | +42.0% |
| Financial income | 75/76B | €2,214 | €5,507 | +€3,293 | +149% |
| Recurring financial income | 75 | €2,214 | €5,507 | +€3,293 | +149% |
| Financial charges | 65/66B | €4,628 | €6,855 | +€2,226 | +48.1% |
| Recurring financial charges | 65 | €4,628 | €6,855 | +€2,226 | +48.1% |
| Profit (loss) for the period before taxes | 9903 | €24,063 | €36,243 | +€12,180 | +50.6% |
| Income taxes | 67/77 | €10,717 | €15,172 | +€4,455 | +41.6% |
| Profit (loss) for the period | 9904 | €13,346 | €21,071 | +€7,725 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,346 | €21,071 | +€7,725 | +57.9% |
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 21 October 2026 via checked.be.