SIXAM Corp: 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.
SIXAM Corp
Largest movements
- Receivables within one year +€27,575
up €27,575 (+5,041%), from €547 to €28,122
of which Trade receivables: +€25,575
- Cash +€23,580
up €23,580 (+63.5%), from €37,130 to €60,710
mainly Net result for the year (+€59,137) and Tax, wage and social debts (+€11,183)
- Tangible fixed assets +€7,087
up €7,087 (+73.3%), from €9,663 to €16,750
of which Furniture and vehicles: +€4,632
- Profit (loss) carried forward +€54,136
up €54,136 (+295%), from €18,322 to €72,458
- Tax, wage and social debts +€11,183
up €11,183 (+71.1%), from €15,738 to €26,921
- Accrued charges and deferred income -€10,000
no longer reported in 2025 (was €10,000)
- Trade debts +€2,425
new in 2025: €2,425
- Gross operating margin +€43,125
up €43,125 (+111%), from €38,802 to €81,927
- Taxes +€8,571
up €8,571 (+106%), from €8,100 to €16,671
- Other operating charges +€1,851
up €1,851 (+964%), from €192 to €2,043
- Depreciation +€1,325
up €1,325 (+64.2%), from €2,064 to €3,389
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 | €47,340 | €105,582 | +€58,242 | +123% |
| Fixed assets | 21/28 | €9,663 | €16,750 | +€7,087 | +73.3% |
| Tangible fixed assets | 22/27 | €9,663 | €16,750 | +€7,087 | +73.3% |
| Furniture and vehicles | 24 | €5,144 | €9,776 | +€4,632 | +90.1% |
| Other tangible fixed assets | 26 | €4,519 | €6,974 | +€2,455 | +54.3% |
| Current assets | 29/58 | €37,677 | €88,832 | +€51,155 | +136% |
| Amounts receivable within one year | 40/41 | €547 | €28,122 | +€27,575 | +5,041% |
| Trade receivables | 40 | €547 | €26,122 | +€25,575 | +4,675% |
| Other amounts receivable | 41 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €37,130 | €60,710 | +€23,580 | +63.5% |
| Total equity and liabilities | 10/49 | €47,340 | €105,582 | +€58,242 | +123% |
| Equity | 10/15 | €20,322 | €74,458 | +€54,136 | +266% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,322 | €72,458 | +€54,136 | +295% |
| Amounts payable | 17/49 | €27,018 | €31,123 | +€4,105 | +15.2% |
| Amounts payable within one year | 42/48 | €17,018 | €31,123 | +€14,105 | +82.9% |
| Trade debts | 44 | - | €2,425 | +€2,425 | |
| Suppliers | 440/4 | - | €2,425 | +€2,425 | |
| Taxes, remuneration and social security | 45 | €15,738 | €26,921 | +€11,183 | +71.1% |
| Taxes | 450/3 | €15,738 | €26,921 | +€11,183 | +71.1% |
| Other amounts payable | 47/48 | €1,280 | €1,777 | +€497 | +38.8% |
| Accrued charges and deferred income | 492/3 | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,064 | €3,389 | +€1,325 | +64.2% |
| Other operating charges | 640/8 | €192 | €2,043 | +€1,851 | +964% |
| Gross operating margin | 9900 | €38,802 | €81,927 | +€43,125 | +111% |
| Operating profit (loss) | 9901 | €36,546 | €76,495 | +€39,949 | +109% |
| Financial income | 75/76B | €18 | €11 | -€7 | -37.6% |
| Recurring financial income | 75 | €18 | €11 | -€7 | -37.6% |
| Financial charges | 65/66B | €142 | €699 | +€557 | +392% |
| Recurring financial charges | 65 | €142 | €699 | +€557 | +392% |
| Profit (loss) for the period before taxes | 9903 | €36,422 | €75,808 | +€39,386 | +108% |
| Income taxes | 67/77 | €8,100 | €16,671 | +€8,571 | +106% |
| Profit (loss) for the period | 9904 | €28,322 | €59,137 | +€30,815 | +109% |
| Profit (loss) for the period to be appropriated | 9905 | €28,322 | €59,137 | +€30,815 | +109% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.