Realtix: 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.
Realtix
Largest movements
- Current investments +€36,859
up €36,859 (+125%), from €29,388 to €66,247
- Receivables within one year -€18,843
down €18,843 (-65.4%), from €28,801 to €9,958
of which Trade receivables: -€21,520
- Tangible fixed assets -€12,003
down €12,003 (-41.9%), from €28,627 to €16,624
of which Furniture and vehicles: -€10,850
- Other debts +€14,150
up €14,150 (+124%), from €11,437 to €25,587
- Current portion of long-term debt -€12,819
no longer reported in 2025 (was €12,819)
- Tax, wage and social debts -€10,445
down €10,445 (-53.7%), from €19,451 to €9,007
- Debts after one year +€10,000
up €10,000 (+13.3%), from €75,000 to €85,000
- Reserves +€8,000
up €8,000 (+6.1%), from €131,000 to €139,000
- Gross operating margin -€26,556
down €26,556 (-45.1%), from €58,880 to €32,324
- Taxes -€7,072
down €7,072 (-52.7%), from €13,421 to €6,350
- Financial charges -€959
down €959 (-19.7%), from €4,877 to €3,919
- Financial income -€818
no longer reported in 2025 (was €818)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €256,066 | €262,165 | +€6,100 | +2.4% |
| Fixed assets | 21/28 | €153,627 | €141,624 | -€12,003 | -7.8% |
| Tangible fixed assets | 22/27 | €28,627 | €16,624 | -€12,003 | -41.9% |
| Plant, machinery and equipment | 23 | €1,613 | €459 | -€1,153 | -71.5% |
| Furniture and vehicles | 24 | €27,015 | €16,165 | -€10,850 | -40.2% |
| Financial fixed assets | 28 | €125,000 | €125,000 | = | 0.0% |
| Current assets | 29/58 | €102,438 | €120,541 | +€18,103 | +17.7% |
| Amounts receivable after more than one year | 29 | €43,500 | €43,500 | = | 0.0% |
| Other amounts receivable | 291 | €43,500 | €43,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,801 | €9,958 | -€18,843 | -65.4% |
| Trade receivables | 40 | €28,780 | €7,260 | -€21,520 | -74.8% |
| Other amounts receivable | 41 | €21 | €2,698 | +€2,677 | +12,550% |
| Current investments | 50/53 | €29,388 | €66,247 | +€36,859 | +125% |
| Deferred charges and accrued income | 490/1 | €749 | €836 | +€86 | +11.5% |
| Total equity and liabilities | 10/49 | €256,066 | €262,165 | +€6,100 | +2.4% |
| Equity | 10/15 | €134,064 | €142,116 | +€8,051 | +6.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €131,000 | €139,000 | +€8,000 | +6.1% |
| Distributable reserves | 133 | €131,000 | €139,000 | +€8,000 | +6.1% |
| Profit (loss) carried forward | 14 | €564 | €616 | +€51 | +9.1% |
| Amounts payable | 17/49 | €122,001 | €120,050 | -€1,952 | -1.6% |
| Amounts payable after more than one year | 17 | €75,000 | €85,000 | +€10,000 | +13.3% |
| Financial debts | 170/4 | €75,000 | €85,000 | +€10,000 | +13.3% |
| Amounts payable within one year | 42/48 | €45,927 | €35,050 | -€10,877 | -23.7% |
| Current portion of amounts payable after more than one year | 42 | €12,819 | - | -€12,819 | |
| Trade debts | 44 | €2,219 | €456 | -€1,763 | -79.5% |
| Suppliers | 440/4 | €2,219 | €456 | -€1,763 | -79.5% |
| Taxes, remuneration and social security | 45 | €19,451 | €9,007 | -€10,445 | -53.7% |
| Taxes | 450/3 | €19,451 | €9,007 | -€10,445 | -53.7% |
| Other amounts payable | 47/48 | €11,437 | €25,587 | +€14,150 | +124% |
| Accrued charges and deferred income | 492/3 | €1,074 | - | -€1,074 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,819 | €13,021 | +€203 | +1.6% |
| Other operating charges | 640/8 | €502 | €983 | +€481 | +95.9% |
| Gross operating margin | 9900 | €58,880 | €32,324 | -€26,556 | -45.1% |
| Operating profit (loss) | 9901 | €45,559 | €18,320 | -€27,240 | -59.8% |
| Financial income | 75/76B | €818 | - | -€818 | |
| Recurring financial income | 75 | €818 | - | -€818 | |
| Financial charges | 65/66B | €4,877 | €3,919 | -€959 | -19.7% |
| Recurring financial charges | 65 | €4,877 | €3,919 | -€959 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €41,501 | €14,401 | -€27,099 | -65.3% |
| Income taxes | 67/77 | €13,421 | €6,350 | -€7,072 | -52.7% |
| Profit (loss) for the period | 9904 | €28,079 | €8,051 | -€20,028 | -71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,079 | €8,051 | -€20,028 | -71.3% |
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 21 October 2026 via checked.be.