Sixtine64: 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.
Sixtine64
Largest movements
- Cash +€30,527
up €30,527 (+27.4%), from €111,515 to €142,042
mainly Net result for the year (+€66,364) and Current portion of long-term debt (+€6,749)
- Receivables within one year -€2,174
down €2,174 (-36.8%), from €5,911 to €3,738
- Deferred charges and accrued income +€1,743
up €1,743 (+153.2%), from €1,138 to €2,881
- Profit (loss) carried forward +€41,364
up €41,364 (+55.3%), from €74,800 to €116,164
- Trade debts -€14,468
down €14,468 (-90.4%), from €16,004 to €1,537
- Current portion of long-term debt +€6,749
new in 2025: €6,749
- Tax, wage and social debts -€4,493
down €4,493 (-18.4%), from €24,435 to €19,941
- Financial charges +€2,889
up €2,889 (+193.9%), from €1,490 to €4,379
- Taxes -€2,334
down €2,334 (-11.7%), from €19,941 to €17,607
- Other operating charges +€1,260
up €1,260 (+163.2%), from €772 to €2,031
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 | €119,841 | €149,268 | +€29,427 | +24.6% |
| Fixed assets | 21/28 | €1,277 | €607 | -€670 | -52.4% |
| Tangible fixed assets | 22/27 | €1,277 | €607 | -€670 | -52.4% |
| Plant, machinery and equipment | 23 | €1,277 | €607 | -€670 | -52.4% |
| Current assets | 29/58 | €118,564 | €148,660 | +€30,096 | +25.4% |
| Amounts receivable within one year | 40/41 | €5,911 | €3,738 | -€2,174 | -36.8% |
| Other amounts receivable | 41 | €5,911 | €3,738 | -€2,174 | -36.8% |
| Cash at bank and in hand | 54/58 | €111,515 | €142,042 | +€30,527 | +27.4% |
| Deferred charges and accrued income | 490/1 | €1,138 | €2,881 | +€1,743 | +153.2% |
| Total equity and liabilities | 10/49 | €119,841 | €149,268 | +€29,427 | +24.6% |
| Equity | 10/15 | €77,800 | €119,164 | +€41,364 | +53.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,800 | €116,164 | +€41,364 | +55.3% |
| Amounts payable | 17/49 | €42,042 | €30,104 | -€11,937 | -28.4% |
| Amounts payable within one year | 42/48 | €42,042 | €29,829 | -€12,212 | -29.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,749 | +€6,749 | |
| Trade debts | 44 | €16,004 | €1,537 | -€14,468 | -90.4% |
| Suppliers | 440/4 | €16,004 | €1,537 | -€14,468 | -90.4% |
| Taxes, remuneration and social security | 45 | €24,435 | €19,941 | -€4,493 | -18.4% |
| Taxes | 450/3 | €24,435 | €19,941 | -€4,493 | -18.4% |
| Other amounts payable | 47/48 | €1,603 | €1,603 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €275 | +€275 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €670 | €670 | = | 0.0% |
| Other operating charges | 640/8 | €772 | €2,031 | +€1,260 | +163.2% |
| Gross operating margin | 9900 | €89,755 | €90,409 | +€654 | +0.7% |
| Operating profit (loss) | 9901 | €88,314 | €87,708 | -€606 | -0.7% |
| Financial income | 75/76B | €85 | €642 | +€557 | +654.8% |
| Recurring financial income | 75 | €85 | €642 | +€557 | +654.8% |
| Financial charges | 65/66B | €1,490 | €4,379 | +€2,889 | +193.9% |
| Recurring financial charges | 65 | €1,490 | €4,379 | +€2,889 | +193.9% |
| Profit (loss) for the period before taxes | 9903 | €86,909 | €83,971 | -€2,938 | -3.4% |
| Income taxes | 67/77 | €19,941 | €17,607 | -€2,334 | -11.7% |
| Profit (loss) for the period | 9904 | €66,968 | €66,364 | -€604 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €66,968 | €66,364 | -€604 | -0.9% |
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 6 October 2026 via checked.be.