Studio Jixy: 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.
Studio Jixy
Largest movements
- Receivables within one year +€616,146
up €616,146 (+37.0%), from €1.7m to €2.3m
of which Other amounts receivable: +€805,189
- Stocks and contracts -€78,315
down €78,315 (-18.3%), from €429,065 to €350,749
- Cash -€68,822
down €68,822 (-38.2%), from €179,933 to €111,110
mainly Debts after one year (-€1.2m) and Receivables within one year (-€616,146)
- Intangible fixed assets -€59,447
down €59,447 (-13.2%), from €451,489 to €392,042
- Contributions +€1.2m
up €1.2m (+12,000%), from €10,000 to €1.2m
- Debts after one year -€1.2m
down €1.2m (-58.3%), from €2.1m to €859,682
- Profit (loss) carried forward +€190,973
up €190,973 (+83.8%), from -€227,996 to -€37,023
- Short-term financial debts +€150,000
up €150,000 (+42.9%), from €350,000 to €500,000
- Trade debts +€134,533
up €134,533 (+34.5%), from €389,516 to €524,049
- Financial charges -€280,746
down €280,746 (-73.7%), from €380,852 to €100,106
- Gross operating margin +€189,765
up €189,765 (+50.6%), from €375,172 to €564,937
- Staff costs +€97,038
up €97,038 (+54.7%), from €177,558 to €274,595
- Other operating charges -€27,038
down €27,038 (-60.7%), from €44,562 to €17,524
- Depreciation -€11,202
down €11,202 (-13.9%), from €80,522 to €69,320
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 | €2,792,182 | €3,185,972 | +€393,790 | +14.1% |
| Fixed assets | 21/28 | €470,649 | €408,217 | -€62,433 | -13.3% |
| Intangible fixed assets | 21 | €451,489 | €392,042 | -€59,447 | -13.2% |
| Tangible fixed assets | 22/27 | €2,387 | €16,173 | +€13,786 | +578% |
| Furniture and vehicles | 24 | €2,387 | €1,867 | -€520 | -21.8% |
| Other tangible fixed assets | 26 | - | €14,306 | +€14,306 | |
| Financial fixed assets | 28 | €16,774 | €2 | -€16,772 | -100.0% |
| Current assets | 29/58 | €2,321,533 | €2,777,756 | +€456,223 | +19.7% |
| Stocks and contracts in progress | 3 | €429,065 | €350,749 | -€78,315 | -18.3% |
| Stocks | 30/36 | €429,065 | €350,749 | -€78,315 | -18.3% |
| Amounts receivable within one year | 40/41 | €1,666,752 | €2,282,898 | +€616,146 | +37.0% |
| Trade receivables | 40 | €810,123 | €621,080 | -€189,043 | -23.3% |
| Other amounts receivable | 41 | €856,629 | €1,661,818 | +€805,189 | +94.0% |
| Cash at bank and in hand | 54/58 | €179,933 | €111,110 | -€68,822 | -38.2% |
| Deferred charges and accrued income | 490/1 | €45,783 | €32,998 | -€12,785 | -27.9% |
| Total equity and liabilities | 10/49 | €2,792,182 | €3,185,972 | +€393,790 | +14.1% |
| Equity | 10/15 | -€217,996 | €1,172,977 | +€1.4m | |
| Contributions | 10/11 | €10,000 | €1,210,000 | +€1.2m | +12,000% |
| Profit (loss) carried forward | 14 | -€227,996 | -€37,023 | +€190,973 | +83.8% |
| Amounts payable | 17/49 | €3,010,179 | €2,012,995 | -€997,183 | -33.1% |
| Amounts payable after more than one year | 17 | €2,059,682 | €859,682 | -€1.2m | -58.3% |
| Financial debts | 170/4 | €2,059,682 | €859,682 | -€1.2m | -58.3% |
| Amounts payable within one year | 42/48 | €863,639 | €1,127,067 | +€263,428 | +30.5% |
| Financial debts | 43 | €350,000 | €500,000 | +€150,000 | +42.9% |
| Credit institutions | 430/8 | €350,000 | €500,000 | +€150,000 | +42.9% |
| Trade debts | 44 | €389,516 | €524,049 | +€134,533 | +34.5% |
| Suppliers | 440/4 | €389,516 | €524,049 | +€134,533 | +34.5% |
| Advances received on contracts in progress | 46 | €7,084 | €1,090 | -€5,994 | -84.6% |
| Taxes, remuneration and social security | 45 | €23,689 | €25,889 | +€2,200 | +9.3% |
| Taxes | 450/3 | €5,413 | €3,324 | -€2,089 | -38.6% |
| Remuneration and social security | 454/9 | €18,276 | €22,565 | +€4,289 | +23.5% |
| Other amounts payable | 47/48 | €93,349 | €76,038 | -€17,312 | -18.5% |
| Accrued charges and deferred income | 492/3 | €86,858 | €26,247 | -€60,611 | -69.8% |
| Non-recurring operating income | 76A | €21,674 | €0 | -€21,674 | -100% |
| Remuneration, social security and pensions | 62 | €177,558 | €274,595 | +€97,038 | +54.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,522 | €69,320 | -€11,202 | -13.9% |
| Other operating charges | 640/8 | €44,562 | €17,524 | -€27,038 | -60.7% |
| Gross operating margin | 9900 | €375,172 | €564,937 | +€189,765 | +50.6% |
| Operating profit (loss) | 9901 | €72,530 | €203,498 | +€130,968 | +181% |
| Financial income | 75/76B | €80,764 | €88,195 | +€7,431 | +9.2% |
| Recurring financial income | 75 | €80,764 | €88,195 | +€7,431 | +9.2% |
| Financial charges | 65/66B | €380,852 | €100,106 | -€280,746 | -73.7% |
| Recurring financial charges | 65 | €380,852 | €100,106 | -€280,746 | -73.7% |
| Profit (loss) for the period before taxes | 9903 | -€227,558 | €191,587 | +€419,145 | |
| Income taxes | 67/77 | €439 | €614 | +€175 | +39.9% |
| Profit (loss) for the period | 9904 | -€227,996 | €190,973 | +€418,969 | |
| Profit (loss) for the period to be appropriated | 9905 | -€227,996 | €190,973 | +€418,969 |
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 15 October 2026 via checked.be.