Sixty2 Ventures: 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.
Sixty2 Ventures
Largest movements
- Receivables within one year +€207,148
up €207,148 (+17086.7%), from €1,212 to €208,360
of which Trade receivables: +€208,360
- Profit (loss) carried forward +€109,553
up €109,553 (+218.9%), from €50,038 to €159,591
- Tax, wage and social debts +€39,823
up €39,823 (+1185.2%), from €3,360 to €43,183
- Trade debts +€34,982
up €34,982 (+237.7%), from €14,717 to €49,700
- Accrued charges and deferred income +€27,372
up €27,372 (+215.9%), from €12,681 to €40,053
- Taxes +€42,067
new in 2025: €42,067
- Gross operating margin +€40,336
up €40,336 (+22.5%), from €179,189 to €219,526
- Financial charges +€3,689
up €3,689 (+7.8%), from €47,571 to €51,259
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 | €1,648,396 | €1,855,778 | +€207,382 | +12.6% |
| Fixed assets | 21/28 | €1,647,100 | €1,647,100 | = | 0.0% |
| Financial fixed assets | 28 | €1,647,100 | €1,647,100 | = | 0.0% |
| Current assets | 29/58 | €1,296 | €208,678 | +€207,382 | +16000.1% |
| Amounts receivable within one year | 40/41 | €1,212 | €208,360 | +€207,148 | +17086.7% |
| Trade receivables | 40 | €0 | €208,360 | +€208,360 | |
| Other amounts receivable | 41 | €1,212 | €0 | -€1,212 | -100.0% |
| Cash at bank and in hand | 54/58 | €84 | €318 | +€235 | +280.0% |
| Total equity and liabilities | 10/49 | €1,648,396 | €1,855,778 | +€207,382 | +12.6% |
| Equity | 10/15 | €149,038 | €258,591 | +€109,553 | +73.5% |
| Contributions | 10/11 | €99,000 | €99,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,038 | €159,591 | +€109,553 | +218.9% |
| Amounts payable | 17/49 | €1,499,358 | €1,597,187 | +€97,829 | +6.5% |
| Amounts payable after more than one year | 17 | €876,786 | €889,572 | +€12,786 | +1.5% |
| Financial debts | 170/4 | €876,786 | €889,572 | +€12,786 | +1.5% |
| Amounts payable within one year | 42/48 | €609,892 | €667,563 | +€57,671 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €135,714 | €135,714 | = | 0.0% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €14,717 | €49,700 | +€34,982 | +237.7% |
| Suppliers | 440/4 | €14,717 | €49,700 | +€34,982 | +237.7% |
| Taxes, remuneration and social security | 45 | €3,360 | €43,183 | +€39,823 | +1185.2% |
| Taxes | 450/3 | €3,360 | €43,183 | +€39,823 | +1185.2% |
| Other amounts payable | 47/48 | €456,100 | €438,966 | -€17,134 | -3.8% |
| Accrued charges and deferred income | 492/3 | €12,681 | €40,053 | +€27,372 | +215.9% |
| Other operating charges | 640/8 | €361 | €0 | -€361 | -100.0% |
| Gross operating margin | 9900 | €179,189 | €219,526 | +€40,336 | +22.5% |
| Operating profit (loss) | 9901 | €178,829 | €219,526 | +€40,697 | +22.8% |
| Financial charges | 65/66B | €47,571 | €51,259 | +€3,689 | +7.8% |
| Recurring financial charges | 65 | €47,571 | €51,259 | +€3,689 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €131,258 | €168,266 | +€37,008 | +28.2% |
| Income taxes | 67/77 | - | €42,067 | +€42,067 | |
| Profit (loss) for the period | 9904 | €131,258 | €126,200 | -€5,058 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €131,258 | €126,200 | -€5,058 | -3.9% |
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.