SIXTY8: 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.
What changed
SIXTY8
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€32,522
2024 · €31,638+€883
Equity
€410,721
2024 · €378,199+€32,522
Cash
€12,958
2024 · €17,468-€4,509
Balance sheet total
€508,086
2024 · €473,733+€34,352
Largest movements
Assets
- Receivables within one year +€33,671
up €33,671 (+238%), from €14,148 to €47,819
of which Other amounts receivable: +€32,840
- Receivables after one year +€7,140
up €7,140 (+3.0%), from €238,000 to €245,140
Equity and liabilities
- Profit (loss) carried forward +€32,522
up €32,522 (+82.7%), from -€39,305 to -€6,783
Income statement
- Financial income +€2,041
up €2,041 (+31.8%), from €6,420 to €8,461
- Taxes +€786
up €786 (+22.2%), from €3,536 to €4,322
- Depreciation +€506
up €506 (+35.0%), from €1,444 to €1,950
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.
Result 2024
€31,638
Gross operating margin
+€167
Depreciation
-€506
Other operating charges
+€100
Financial income
+€2,041
Financial charges
-€133
Taxes
-€786
Result 2025
€32,522
raises the resultlowers the result
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.
From operations
-€4,509
Investment
€0
Financing
€0
Cash 2024
€17,468
From operations (derived)
-€4,509
Net result for the year
+€32,522
Depreciation
+€1,950
Receivables after one year
-€7,140
Receivables within one year
-€33,671
Trade debts
-€2,193
Tax, wage and social debts
+€3,626
Other debts
+€398
Cash 2025
€12,958
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €473,733 | €508,086 | +€34,352 | +7.3% |
| Fixed assets | 21/28 | €204,118 | €202,168 | -€1,950 | -1.0% |
| Tangible fixed assets | 22/27 | €10,647 | €8,698 | -€1,950 | -18.3% |
| Land and buildings | 22 | €7,244 | €6,520 | -€725 | -10.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €3,403 | €2,178 | -€1,225 | -36.0% |
| Financial fixed assets | 28 | €193,470 | €193,470 | = | 0.0% |
| Current assets | 29/58 | €269,616 | €305,918 | +€36,302 | +13.5% |
| Amounts receivable after more than one year | 29 | €238,000 | €245,140 | +€7,140 | +3.0% |
| Other amounts receivable | 291 | €238,000 | €245,140 | +€7,140 | +3.0% |
| Amounts receivable within one year | 40/41 | €14,148 | €47,819 | +€33,671 | +238% |
| Trade receivables | 40 | €8,000 | €8,832 | +€832 | +10.4% |
| Other amounts receivable | 41 | €6,148 | €38,988 | +€32,840 | +534% |
| Cash at bank and in hand | 54/58 | €17,468 | €12,958 | -€4,509 | -25.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €473,733 | €508,086 | +€34,352 | +7.3% |
| Equity | 10/15 | €378,199 | €410,721 | +€32,522 | +8.6% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Reserves | 13 | €207,504 | €207,504 | = | 0.0% |
| Tax-exempt reserves | 132 | €175,866 | €175,866 | = | 0.0% |
| Distributable reserves | 133 | €31,638 | €31,638 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,305 | -€6,783 | +€32,522 | +82.7% |
| Provisions and deferred taxes | 16 | €58,622 | €58,622 | = | 0.0% |
| Deferred taxes | 168 | €58,622 | €58,622 | = | 0.0% |
| Amounts payable | 17/49 | €36,912 | €38,743 | +€1,831 | +5.0% |
| Amounts payable within one year | 42/48 | €36,912 | €38,743 | +€1,831 | +5.0% |
| Trade debts | 44 | €2,193 | €0 | -€2,193 | -100% |
| Suppliers | 440/4 | €2,193 | €0 | -€2,193 | -100% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €9,534 | €13,161 | +€3,626 | +38.0% |
| Taxes | 450/3 | €9,534 | €13,161 | +€3,626 | +38.0% |
| Other amounts payable | 47/48 | €25,184 | €25,582 | +€398 | +1.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €4,561 | €0 | -€4,561 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,444 | €1,950 | +€506 | +35.0% |
| Other operating charges | 640/8 | €1,306 | €1,206 | -€100 | -7.7% |
| Gross operating margin | 9900 | €31,911 | €32,078 | +€167 | +0.5% |
| Operating profit (loss) | 9901 | €29,161 | €28,922 | -€239 | -0.8% |
| Financial income | 75/76B | €6,420 | €8,461 | +€2,041 | +31.8% |
| Recurring financial income | 75 | €6,420 | €8,461 | +€2,041 | +31.8% |
| Financial charges | 65/66B | €407 | €540 | +€133 | +32.7% |
| Recurring financial charges | 65 | €407 | €540 | +€133 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €35,174 | €36,844 | +€1,669 | +4.7% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €3,536 | €4,322 | +€786 | +22.2% |
| Profit (loss) for the period | 9904 | €31,638 | €32,522 | +€883 | +2.8% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €31,638 | €32,522 | +€883 | +2.8% |
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 16 October 2026 via checked.be.