SIX C HOLDINGS: what changed
What changed
SIX C HOLDINGS
filed annual accounts (NBB)
Net result for the year
€8,290
2024 · €7,671+€619
Equity
€1.5m
2024 · €1.5m+€8,290
Cash
€6,320
2024 · €11,946-€5,626
Balance sheet total
€1.6m
2024 · €1.6m+€7,117
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€623
up €623 (+99.7%), from -€625 to -€2
- Taxes +€272
up €272 (+9.4%), from €2,894 to €3,166
- Other operating charges -€269
down €269 (-21.2%), from €1,268 to €998
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€7,671
Gross operating margin
+€623
Other operating charges
+€269
Financial charges
-€1
Taxes
-€272
Result 2025
€8,290
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,626
Investment
€0
Financing
€0
Cash 2024
€11,946
From operations (derived)
-€5,626
Net result for the year
+€8,290
Depreciation
+€2,307
Receivables after one year
-€15,050
Trade debts
-€1,378
Tax, wage and social debts
+€205
Cash 2025
€6,320
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,558,316 | €1,565,432 | +€7,117 | +0.5% |
| Fixed assets | 21/28 | €732,527 | €730,221 | -€2,307 | -0.3% |
| Tangible fixed assets | 22/27 | €40,227 | €37,921 | -€2,307 | -5.7% |
| Other tangible fixed assets | 26 | €40,227 | €37,921 | -€2,307 | -5.7% |
| Financial fixed assets | 28 | €692,300 | €692,300 | = | 0.0% |
| Current assets | 29/58 | €825,788 | €835,212 | +€9,424 | +1.1% |
| Amounts receivable after more than one year | 29 | €813,842 | €828,892 | +€15,050 | +1.8% |
| Other amounts receivable | 291 | €813,842 | €828,892 | +€15,050 | +1.8% |
| Cash at bank and in hand | 54/58 | €11,946 | €6,320 | -€5,626 | -47.1% |
| Total equity and liabilities | 10/49 | €1,558,316 | €1,565,432 | +€7,117 | +0.5% |
| Equity | 10/15 | €1,539,588 | €1,547,878 | +€8,290 | +0.5% |
| Contributions | 10/11 | €74,046 | €74,046 | = | 0.0% |
| Capital | 10 | €74,046 | €74,046 | = | 0.0% |
| Issued capital | 100 | €74,046 | €74,046 | = | 0.0% |
| Reserves | 13 | €15,554 | €15,554 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,405 | €7,405 | = | 0.0% |
| Legal reserve | 130 | €7,405 | €7,405 | = | 0.0% |
| Distributable reserves | 133 | €8,149 | €8,149 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,449,989 | €1,458,278 | +€8,290 | +0.6% |
| Amounts payable | 17/49 | €18,727 | €17,554 | -€1,173 | -6.3% |
| Amounts payable within one year | 42/48 | €18,727 | €17,554 | -€1,173 | -6.3% |
| Trade debts | 44 | €2,073 | €694 | -€1,378 | -66.5% |
| Suppliers | 440/4 | €2,073 | €694 | -€1,378 | -66.5% |
| Taxes, remuneration and social security | 45 | €2,900 | €3,105 | +€205 | +7.1% |
| Taxes | 450/3 | €2,900 | €3,105 | +€205 | +7.1% |
| Other amounts payable | 47/48 | €13,755 | €13,755 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,307 | €2,307 | = | 0.0% |
| Other operating charges | 640/8 | €1,268 | €998 | -€269 | -21.2% |
| Gross operating margin | 9900 | -€625 | -€2 | +€623 | +99.7% |
| Operating profit (loss) | 9901 | -€4,199 | -€3,307 | +€892 | +21.2% |
| Financial income | 75/76B | €15,050 | €15,050 | = | 0.0% |
| Recurring financial income | 75 | €15,050 | €15,050 | = | 0.0% |
| Financial charges | 65/66B | €286 | €287 | +€1 | +0.5% |
| Recurring financial charges | 65 | €286 | €287 | +€1 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €10,565 | €11,455 | +€891 | +8.4% |
| Income taxes | 67/77 | €2,894 | €3,166 | +€272 | +9.4% |
| Profit (loss) for the period | 9904 | €7,671 | €8,290 | +€619 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,671 | €8,290 | +€619 | +8.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.