TIXIT Solutions: 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.
TIXIT Solutions
Largest movements
- Cash -€163,708
down €163,708 (-52.4%), from €312,593 to €148,885
mainly Contributions, distributions and other (-€184,252) and Investment in fixed assets (net) (-€110,408)
- Tangible fixed assets +€105,371
up €105,371 (+10,862%), from €970 to €106,341
of which Land and buildings: +€90,448
- Receivables within one year -€39,448
down €39,448 (-59.8%), from €65,942 to €26,494
of which Trade receivables: -€40,704
- Deferred charges and accrued income +€12,980
new in 2025: €12,980
- Reserves -€163,911
down €163,911 (-68.2%), from €240,302 to €76,391
- Debts after one year +€81,860
new in 2025: €81,860
- Trade debts -€16,545
down €16,545 (-75.8%), from €21,819 to €5,274
- Other debts +€10,550
up €10,550 (+11.5%), from €91,357 to €101,907
- Current portion of long-term debt +€8,314
new in 2025: €8,314
- Other operating charges +€10,239
up €10,239 (+630%), from €1,626 to €11,865
- Depreciation +€4,795
up €4,795 (+1,977%), from €242 to €5,037
- Financial charges +€2,195
up €2,195 (+1,132%), from €194 to €2,389
- Taxes +€1,581
up €1,581 (+84.3%), from €1,875 to €3,456
- Gross operating margin +€870
up €870 (+2.1%), from €41,303 to €42,173
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 | €379,504 | €294,700 | -€84,804 | -22.3% |
| Fixed assets | 21/28 | €970 | €106,341 | +€105,371 | +10,862% |
| Tangible fixed assets | 22/27 | €970 | €106,341 | +€105,371 | +10,862% |
| Land and buildings | 22 | €0 | €90,448 | +€90,448 | |
| Plant, machinery and equipment | 23 | €970 | €728 | -€243 | -25.0% |
| Other tangible fixed assets | 26 | €0 | €15,165 | +€15,165 | |
| Current assets | 29/58 | €378,534 | €188,359 | -€190,175 | -50.2% |
| Amounts receivable within one year | 40/41 | €65,942 | €26,494 | -€39,448 | -59.8% |
| Trade receivables | 40 | €65,942 | €25,238 | -€40,704 | -61.7% |
| Other amounts receivable | 41 | €0 | €1,255 | +€1,255 | |
| Cash at bank and in hand | 54/58 | €312,593 | €148,885 | -€163,708 | -52.4% |
| Deferred charges and accrued income | 490/1 | - | €12,980 | +€12,980 | |
| Total equity and liabilities | 10/49 | €379,504 | €294,700 | -€84,804 | -22.3% |
| Equity | 10/15 | €246,502 | €82,591 | -€163,911 | -66.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €240,302 | €76,391 | -€163,911 | -68.2% |
| Distributable reserves | 133 | €240,302 | €76,391 | -€163,911 | -68.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €133,003 | €212,109 | +€79,107 | +59.5% |
| Amounts payable after more than one year | 17 | - | €81,860 | +€81,860 | |
| Financial debts | 170/4 | - | €81,860 | +€81,860 | |
| Amounts payable within one year | 42/48 | €133,003 | €130,249 | -€2,753 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | - | €8,314 | +€8,314 | |
| Trade debts | 44 | €21,819 | €5,274 | -€16,545 | -75.8% |
| Suppliers | 440/4 | €21,819 | €5,274 | -€16,545 | -75.8% |
| Taxes, remuneration and social security | 45 | €19,827 | €14,754 | -€5,073 | -25.6% |
| Taxes | 450/3 | €19,827 | €11,768 | -€8,059 | -40.6% |
| Remuneration and social security | 454/9 | - | €2,986 | +€2,986 | |
| Other amounts payable | 47/48 | €91,357 | €101,907 | +€10,550 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242 | €5,037 | +€4,795 | +1,977% |
| Other operating charges | 640/8 | €1,626 | €11,865 | +€10,239 | +630% |
| Gross operating margin | 9900 | €41,303 | €42,173 | +€870 | +2.1% |
| Operating profit (loss) | 9901 | €39,434 | €25,271 | -€14,163 | -35.9% |
| Financial income | 75/76B | €289 | €915 | +€626 | +217% |
| Recurring financial income | 75 | €289 | €915 | +€626 | +217% |
| Financial charges | 65/66B | €194 | €2,389 | +€2,195 | +1,132% |
| Recurring financial charges | 65 | €194 | €2,389 | +€2,195 | +1,132% |
| Profit (loss) for the period before taxes | 9903 | €39,529 | €23,797 | -€15,732 | -39.8% |
| Income taxes | 67/77 | €1,875 | €3,456 | +€1,581 | +84.3% |
| Profit (loss) for the period | 9904 | €37,653 | €20,341 | -€17,313 | -46.0% |
| Profit (loss) for the period to be appropriated | 9905 | €37,653 | €20,341 | -€17,313 | -46.0% |
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 20 October 2026 via checked.be.