SIXTINE: 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.
SIXTINE
Largest movements
- Receivables within one year -€43,819
down €43,819 (-67.1%), from €65,296 to €21,477
of which Other amounts receivable: -€43,372
- Tangible fixed assets -€41,499
down €41,499 (-5.0%), from €827,731 to €786,231
of which Land and buildings: -€23,537
- Profit (loss) carried forward -€82,267
down €82,267 (-12.9%), from €638,044 to €555,777
- Gross operating margin +€55,072
up €55,072 (+97.5%), from -€56,463 to -€1,391
- Other operating charges +€8,753
up €8,753 (+132%), from €6,644 to €15,396
- Financial income -€881
down €881 (-97.3%), from €905 to €24
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 | €912,006 | €825,677 | -€86,330 | -9.5% |
| Fixed assets | 21/28 | €828,689 | €787,189 | -€41,499 | -5.0% |
| Tangible fixed assets | 22/27 | €827,731 | €786,231 | -€41,499 | -5.0% |
| Land and buildings | 22 | €777,092 | €753,556 | -€23,537 | -3.0% |
| Furniture and vehicles | 24 | €50,638 | €32,676 | -€17,963 | -35.5% |
| Financial fixed assets | 28 | €958 | €958 | = | 0.0% |
| Current assets | 29/58 | €83,318 | €38,487 | -€44,830 | -53.8% |
| Amounts receivable within one year | 40/41 | €65,296 | €21,477 | -€43,819 | -67.1% |
| Trade receivables | 40 | €2,281 | €1,833 | -€448 | -19.6% |
| Other amounts receivable | 41 | €63,015 | €19,643 | -€43,372 | -68.8% |
| Cash at bank and in hand | 54/58 | €12,933 | €13,520 | +€587 | +4.5% |
| Deferred charges and accrued income | 490/1 | €5,089 | €3,490 | -€1,598 | -31.4% |
| Total equity and liabilities | 10/49 | €912,006 | €825,677 | -€86,330 | -9.5% |
| Equity | 10/15 | €846,024 | €763,757 | -€82,267 | -9.7% |
| Contributions | 10/11 | €92,960 | €92,960 | = | 0.0% |
| Capital | 10 | €92,960 | €92,960 | = | 0.0% |
| Issued capital | 100 | €92,960 | €92,960 | = | 0.0% |
| Reserves | 13 | €115,020 | €115,020 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,296 | €9,296 | = | 0.0% |
| Legal reserve | 130 | €9,296 | €9,296 | = | 0.0% |
| Tax-exempt reserves | 132 | €15,724 | €15,724 | = | 0.0% |
| Distributable reserves | 133 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €638,044 | €555,777 | -€82,267 | -12.9% |
| Amounts payable | 17/49 | €65,982 | €61,919 | -€4,063 | -6.2% |
| Amounts payable within one year | 42/48 | €65,982 | €61,917 | -€4,066 | -6.2% |
| Current portion of amounts payable after more than one year | 42 | €2,982 | - | -€2,982 | |
| Trade debts | 44 | €48,618 | €45,039 | -€3,579 | -7.4% |
| Suppliers | 440/4 | €48,618 | €45,039 | -€3,579 | -7.4% |
| Taxes, remuneration and social security | 45 | €4,702 | €402 | -€4,301 | -91.5% |
| Taxes | 450/3 | €4,702 | €402 | -€4,301 | -91.5% |
| Other amounts payable | 47/48 | €9,680 | €16,476 | +€6,796 | +70.2% |
| Accrued charges and deferred income | 492/3 | - | €3 | +€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,983 | €65,031 | +€48 | +0.1% |
| Other operating charges | 640/8 | €6,644 | €15,396 | +€8,753 | +132% |
| Gross operating margin | 9900 | -€56,463 | -€1,391 | +€55,072 | +97.5% |
| Operating profit (loss) | 9901 | -€128,089 | -€81,819 | +€46,271 | +36.1% |
| Financial income | 75/76B | €905 | €24 | -€881 | -97.3% |
| Recurring financial income | 75 | €905 | €24 | -€881 | -97.3% |
| Financial charges | 65/66B | €206 | €64 | -€143 | -69.1% |
| Recurring financial charges | 65 | €206 | €64 | -€143 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | -€127,390 | -€81,858 | +€45,532 | +35.7% |
| Income taxes | 67/77 | €445 | €409 | -€36 | -8.2% |
| Profit (loss) for the period | 9904 | -€127,835 | -€82,267 | +€45,569 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€127,835 | -€82,267 | +€45,569 | +35.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.