Sixie: 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.
Sixie
Largest movements
- Cash +€305,217
up €305,217 (+1250.4%), from €24,410 to €329,627
mainly Current portion of long-term debt (+€505,000) and Net result for the year (+€84,910)
- Receivables within one year +€152,308
up €152,308 (+34.1%), from €446,288 to €598,596
of which Trade receivables: +€152,308
- Financial fixed assets -€75,000
down €75,000 (-100.0%), from €75,000 to €0
- Current portion of long-term debt +€505,000
new in 2025: €505,000
- Debts after one year -€325,000
down €325,000 (-100.0%), from €325,000 to €0
- Profit (loss) carried forward +€84,910
up €84,910 (+27.8%), from -€305,952 to -€221,043
- Tax, wage and social debts +€65,435
up €65,435 (+26.3%), from €248,493 to €313,927
of which Taxes: +€37,706
- Trade debts +€50,682
up €50,682 (+36.7%), from €137,942 to €188,624
- Gross operating margin +€1.4m
up €1.4m (+85.3%), from €1.7m to €3.1m
- Staff costs +€1.3m
up €1.3m (+76.7%), from €1.7m to €2.9m
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 | €567,804 | €949,061 | +€381,257 | +67.1% |
| Fixed assets | 21/28 | €77,711 | €1,692 | -€76,018 | -97.8% |
| Intangible fixed assets | 21 | €2,711 | €734 | -€1,976 | -72.9% |
| Tangible fixed assets | 22/27 | - | €958 | +€958 | |
| Plant, machinery and equipment | 23 | - | €958 | +€958 | |
| Financial fixed assets | 28 | €75,000 | €0 | -€75,000 | -100.0% |
| Current assets | 29/58 | €490,094 | €947,369 | +€457,275 | +93.3% |
| Amounts receivable after more than one year | 29 | €16,412 | €17,199 | +€786 | +4.8% |
| Other amounts receivable | 291 | €16,412 | €17,199 | +€786 | +4.8% |
| Amounts receivable within one year | 40/41 | €446,288 | €598,596 | +€152,308 | +34.1% |
| Trade receivables | 40 | €446,288 | €598,596 | +€152,308 | +34.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €24,410 | €329,627 | +€305,217 | +1250.4% |
| Deferred charges and accrued income | 490/1 | €2,984 | €1,948 | -€1,036 | -34.7% |
| Total equity and liabilities | 10/49 | €567,804 | €949,061 | +€381,257 | +67.1% |
| Equity | 10/15 | -€296,952 | -€212,043 | +€84,910 | +28.6% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305,952 | -€221,043 | +€84,910 | +27.8% |
| Amounts payable | 17/49 | €864,756 | €1,161,104 | +€296,347 | +34.3% |
| Amounts payable after more than one year | 17 | €325,000 | €0 | -€325,000 | -100.0% |
| Financial debts | 170/4 | €325,000 | €0 | -€325,000 | -100.0% |
| Amounts payable within one year | 42/48 | €386,435 | €1,007,551 | +€621,116 | +160.7% |
| Current portion of amounts payable after more than one year | 42 | - | €505,000 | +€505,000 | |
| Trade debts | 44 | €137,942 | €188,624 | +€50,682 | +36.7% |
| Suppliers | 440/4 | €137,942 | €188,624 | +€50,682 | +36.7% |
| Taxes, remuneration and social security | 45 | €248,493 | €313,927 | +€65,435 | +26.3% |
| Taxes | 450/3 | €169,345 | €207,051 | +€37,706 | +22.3% |
| Remuneration and social security | 454/9 | €79,147 | €106,876 | +€27,729 | +35.0% |
| Accrued charges and deferred income | 492/3 | €153,322 | €153,553 | +€231 | +0.2% |
| Non-recurring operating income | 76A | €165,124 | €0 | -€165,124 | -100.0% |
| Remuneration, social security and pensions | 62 | €1,665,980 | €2,942,985 | +€1.3m | +76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,976 | €2,418 | +€442 | +22.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€3,701 | -€3,701 | |
| Other operating charges | 640/8 | €675 | €630 | -€45 | -6.7% |
| Gross operating margin | 9900 | €1,651,887 | €3,060,333 | +€1.4m | +85.3% |
| Operating profit (loss) | 9901 | -€16,744 | €118,000 | +€134,744 | |
| Financial income | 75/76B | €782 | €939 | +€157 | +20.1% |
| Recurring financial income | 75 | €782 | €939 | +€157 | +20.1% |
| Financial charges | 65/66B | €25,405 | €29,627 | +€4,222 | +16.6% |
| Recurring financial charges | 65 | €25,405 | €29,627 | +€4,222 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | -€41,368 | €89,312 | +€130,680 | |
| Income taxes | 67/77 | €580 | €4,402 | +€3,823 | +659.3% |
| Profit (loss) for the period | 9904 | -€41,948 | €84,910 | +€126,857 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,948 | €84,910 | +€126,857 |
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 3 October 2026 via checked.be.