SIXT BELGIUM: what changed
What changed
SIXT BELGIUM
NACE 77.110, Renting and leasing of cars and light motor vehicles
filed annual accounts (NBB)
Net result for the year
-€453,939
2024 · -€1.1m+€623,421
Equity
€19.9m
2024 · €20.4m-€453,939
Cash
-
not filed
Balance sheet total
€66.4m
2024 · €51.8m+€14.6m
Largest movements
Assets
- Tangible fixed assets +€12.7m
up €12.7m (+32.9%), from €38.6m to €51.2m
of which Furniture and vehicles: +€12.5m
- Receivables within one year +€1.9m
up €1.9m (+14.9%), from €12.9m to €14.8m
of which Trade receivables: +€3.0m
Equity and liabilities
- Short-term financial debts +€22.1m
up €22.1m (+347%), from €6.4m to €28.5m
of which Other loans: +€28.5m
- Trade debts -€7.1m
down €7.1m (-44.4%), from €16.1m to €8.9m
- Other debts -€1.4m
down €1.4m (-37.5%), from €3.8m to €2.4m
- Tax, wage and social debts +€1.0m
up €1.0m (+61.0%), from €1.7m to €2.7m
of which Taxes: +€784,277
Income statement
- Turnover +€6.6m
up €6.6m (+14.8%), from €44.9m to €51.5m
- Other operating charges +€1.8m
up €1.8m (+118%), from €1.5m to €3.3m
- Goods and materials +€1.7m
up €1.7m (+9.6%), from €17.6m to €19.3m
of which Purchases: +€1.7m
- Depreciation -€1.3m
down €1.3m (-25.7%), from €5.1m to €3.8m
- Services and other goods +€1.3m
up €1.3m (+9.3%), from €13.6m to €14.8m
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
-€1.1m
Turnover
+€6.6m
Other operating income
+€58,961
Goods and materials
-€1.7m
Services and other goods
-€1.3m
Staff costs
-€627,557
Depreciation
+€1.3m
Write-downs
-€296,353
Provisions
+€29,878
Other operating charges
-€1.8m
Other operating items
-€1.7m
Financial income
+€6,661
Financial charges
+€756,004
Taxes
-€765,987
Result 2025
-€453,939
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,806,557 | €66,410,959 | +€14.6m | +28.2% |
| Fixed assets | 21/28 | €38,561,344 | €51,238,922 | +€12.7m | +32.9% |
| Tangible fixed assets | 22/27 | €38,561,344 | €51,238,922 | +€12.7m | +32.9% |
| Plant, machinery and equipment | 23 | €1,070,706 | €1,026,988 | -€43,718 | -4.1% |
| Furniture and vehicles | 24 | €37,490,638 | €50,037,568 | +€12.5m | +33.5% |
| Assets under construction and advance payments | 27 | - | €174,366 | +€174,366 | |
| Current assets | 29/58 | €13,245,213 | €15,172,037 | +€1.9m | +14.5% |
| Stocks and contracts in progress | 3 | €23,053 | €21,182 | -€1,870 | -8.1% |
| Stocks | 30/36 | €23,053 | €21,182 | -€1,870 | -8.1% |
| Raw materials and consumables | 30/31 | €23,053 | €21,182 | -€1,870 | -8.1% |
| Amounts receivable within one year | 40/41 | €12,871,154 | €14,793,921 | +€1.9m | +14.9% |
| Trade receivables | 40 | €10,490,302 | €13,493,012 | +€3.0m | +28.6% |
| Other amounts receivable | 41 | €2,380,852 | €1,300,910 | -€1.1m | -45.4% |
| Deferred charges and accrued income | 490/1 | €351,006 | €356,933 | +€5,927 | +1.7% |
| Total equity and liabilities | 10/49 | €51,806,557 | €66,410,959 | +€14.6m | +28.2% |
| Equity | 10/15 | €20,385,227 | €19,931,288 | -€453,939 | -2.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €13,255 | €13,255 | = | 0.0% |
| Distributable reserves | 133 | €13,255 | €13,255 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,353,380 | €19,899,441 | -€453,939 | -2.2% |
| Provisions and deferred taxes | 16 | €109,000 | €86,122 | -€22,878 | -21.0% |
| Provisions for liabilities and charges | 160/5 | €109,000 | €86,122 | -€22,878 | -21.0% |
| Major repairs and maintenance | 162 | €109,000 | €86,122 | -€22,878 | -21.0% |
| Amounts payable | 17/49 | €31,312,331 | €46,393,549 | +€15.1m | +48.2% |
| Amounts payable within one year | 42/48 | €28,684,177 | €43,398,011 | +€14.7m | +51.3% |
| Financial debts | 43 | €6,380,705 | €28,511,572 | +€22.1m | +347% |
| Credit institutions | 430/8 | €6,380,705 | - | -€6.4m | |
| Other loans | 439 | - | €28,511,572 | +€28.5m | |
| Trade debts | 44 | €16,064,485 | €8,926,925 | -€7.1m | -44.4% |
| Suppliers | 440/4 | €16,064,485 | €8,926,925 | -€7.1m | -44.4% |
| Advances received on contracts in progress | 46 | €756,633 | €881,921 | +€125,288 | +16.6% |
| Taxes, remuneration and social security | 45 | €1,677,212 | €2,699,697 | +€1.0m | +61.0% |
| Taxes | 450/3 | €913,563 | €1,697,840 | +€784,277 | +85.8% |
| Remuneration and social security | 454/9 | €763,649 | €1,001,857 | +€238,208 | +31.2% |
| Other amounts payable | 47/48 | €3,805,141 | €2,377,895 | -€1.4m | -37.5% |
| Accrued charges and deferred income | 492/3 | €2,628,154 | €2,995,539 | +€367,385 | +14.0% |
| Operating income | 70/76A | €48,365,682 | €55,051,197 | +€6.7m | +13.8% |
| Turnover | 70 | €44,882,555 | €51,509,108 | +€6.6m | +14.8% |
| Other operating income | 74 | €3,483,127 | €3,542,088 | +€58,961 | +1.7% |
| Operating charges | 60/66A | €46,862,615 | €52,921,387 | +€6.1m | +12.9% |
| Goods for resale, raw materials and consumables | 60 | €17,576,986 | €19,258,873 | +€1.7m | +9.6% |
| Purchases | 600/8 | €17,570,921 | €19,257,003 | +€1.7m | +9.6% |
| Change in stocks: decrease (increase) | 609 | €6,065 | €1,870 | -€4,195 | -69.2% |
| Services and other goods | 61 | €13,576,168 | €14,835,780 | +€1.3m | +9.3% |
| Remuneration, social security and pensions | 62 | €6,158,373 | €6,785,930 | +€627,557 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,124,179 | €3,807,636 | -€1.3m | -25.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,495,642 | €1,791,995 | +€296,353 | +19.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €7,000 | -€22,878 | -€29,878 | |
| Other operating charges | 640/8 | €1,523,271 | €3,327,517 | +€1.8m | +118% |
| Non-recurring operating charges | 66A | €1,400,997 | €3,136,534 | +€1.7m | +124% |
| Operating profit (loss) | 9901 | €1,503,067 | €2,129,809 | +€626,743 | +41.7% |
| Financial income | 75/76B | €4,918 | €11,578 | +€6,661 | +135% |
| Recurring financial income | 75 | €4,918 | €11,578 | +€6,661 | +135% |
| Income from current assets | 751 | €3,193 | €6,294 | +€3,102 | +97.2% |
| Other financial income | 752/9 | €1,725 | €5,284 | +€3,559 | +206% |
| Financial charges | 65/66B | €1,933,267 | €1,177,263 | -€756,004 | -39.1% |
| Recurring financial charges | 65 | €1,933,267 | €1,177,263 | -€756,004 | -39.1% |
| Debt charges | 650 | €1,375,375 | €542,100 | -€833,275 | -60.6% |
| Other financial charges | 652/9 | €557,892 | €635,163 | +€77,271 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€425,283 | €964,125 | +€1.4m | |
| Income taxes | 67/77 | €652,077 | €1,418,063 | +€765,987 | +117% |
| Taxes | 670/3 | €652,077 | €1,418,063 | +€765,987 | +117% |
| Profit (loss) for the period | 9904 | -€1,077,360 | -€453,939 | +€623,421 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,077,360 | -€453,939 | +€623,421 | +57.9% |
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 3 November 2026 via checked.be.