SIXCOINS: what changed
Two fiscal 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.
SIXCOINS
Largest movements
- Receivables within one year -€18,331
down €18,331 (-80.2%), from €22,866 to €4,535
of which Other amounts receivable: -€17,176
- Deferred charges and accrued income +€9,994
up €9,994 (+538.6%), from €1,855 to €11,850
- Tangible fixed assets -€7,015
down €7,015 (-9.8%), from €71,678 to €64,663
of which Other tangible fixed assets: -€8,219
- Cash +€5,772
up €5,772 (+30.3%), from €19,020 to €24,792
mainly Depreciation (+€26,386) and Tax, wage and social debts (+€25,653)
- Financial fixed assets +€4,700
up €4,700 (+61.0%), from €7,700 to €12,400
- Other debts -€26,139
down €26,139 (-21.2%), from €123,144 to €97,005
- Tax, wage and social debts +€25,653
up €25,653 (+1155.6%), from €2,220 to €27,873
of which Remuneration and social security: +€14,971
- Profit (loss) carried forward +€4,933
up €4,933 (+16.4%), from -€29,999 to -€25,065
- Trade debts -€2,080
down €2,080 (-10.1%), from €20,509 to €18,429
- Gross operating margin +€186,336
up €186,336, from -€4,177 to €182,158
- Staff costs +€126,138
up €126,138 (+558.1%), from €22,602 to €148,740
- Depreciation +€22,166
up €22,166 (+525.3%), from €4,220 to €26,386
- Financial charges +€3,923
up €3,923 (+614.0%), from €639 to €4,562
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.
Cash bridge derived
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 | €129,324 | €130,611 | +€1,287 | +1.0% |
| Fixed assets | 21/28 | €81,061 | €82,702 | +€1,641 | +2.0% |
| Intangible fixed assets | 21 | €1,682 | €5,638 | +€3,956 | +235.2% |
| Tangible fixed assets | 22/27 | €71,678 | €64,663 | -€7,015 | -9.8% |
| Plant, machinery and equipment | 23 | €15,187 | €16,274 | +€1,087 | +7.2% |
| Furniture and vehicles | 24 | €25,477 | €25,593 | +€116 | +0.5% |
| Other tangible fixed assets | 26 | €31,015 | €22,797 | -€8,219 | -26.5% |
| Financial fixed assets | 28 | €7,700 | €12,400 | +€4,700 | +61.0% |
| Current assets | 29/58 | €48,263 | €47,909 | -€354 | -0.7% |
| Stocks and contracts in progress | 3 | €4,522 | €6,732 | +€2,210 | +48.9% |
| Stocks | 30/36 | €4,522 | €6,732 | +€2,210 | +48.9% |
| Amounts receivable within one year | 40/41 | €22,866 | €4,535 | -€18,331 | -80.2% |
| Trade receivables | 40 | €5,690 | €4,535 | -€1,155 | -20.3% |
| Other amounts receivable | 41 | €17,176 | - | -€17,176 | |
| Cash at bank and in hand | 54/58 | €19,020 | €24,792 | +€5,772 | +30.3% |
| Deferred charges and accrued income | 490/1 | €1,855 | €11,850 | +€9,994 | +538.6% |
| Total equity and liabilities | 10/49 | €129,324 | €130,611 | +€1,287 | +1.0% |
| Equity | 10/15 | -€16,549 | -€12,696 | +€3,852 | +23.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,999 | -€25,065 | +€4,933 | +16.4% |
| Investment grants | 15 | €7,250 | €6,169 | -€1,081 | -14.9% |
| Amounts payable | 17/49 | €145,873 | €143,307 | -€2,565 | -1.8% |
| Amounts payable within one year | 42/48 | €145,873 | €143,307 | -€2,565 | -1.8% |
| Trade debts | 44 | €20,509 | €18,429 | -€2,080 | -10.1% |
| Suppliers | 440/4 | €20,509 | €18,429 | -€2,080 | -10.1% |
| Taxes, remuneration and social security | 45 | €2,220 | €27,873 | +€25,653 | +1155.6% |
| Taxes | 450/3 | €184 | €10,866 | +€10,682 | +5812.2% |
| Remuneration and social security | 454/9 | €2,036 | €17,007 | +€14,971 | +735.3% |
| Other amounts payable | 47/48 | €123,144 | €97,005 | -€26,139 | -21.2% |
| Remuneration, social security and pensions | 62 | €22,602 | €148,740 | +€126,138 | +558.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,220 | €26,386 | +€22,166 | +525.3% |
| Other operating charges | 640/8 | €1,195 | €1,640 | +€446 | +37.3% |
| Gross operating margin | 9900 | -€4,177 | €182,158 | +€186,336 | |
| Operating profit (loss) | 9901 | -€32,194 | €5,393 | +€37,586 | |
| Financial income | 75/76B | €2,834 | €4,102 | +€1,269 | +44.8% |
| Recurring financial income | 75 | €2,834 | €4,102 | +€1,269 | +44.8% |
| Financial charges | 65/66B | €639 | €4,562 | +€3,923 | +614.0% |
| Recurring financial charges | 65 | €639 | €4,562 | +€3,923 | +614.0% |
| Profit (loss) for the period before taxes | 9903 | -€29,999 | €4,933 | +€34,932 | |
| Profit (loss) for the period | 9904 | -€29,999 | €4,933 | +€34,932 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,999 | €4,933 | +€34,932 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.