We Fix It: 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.
We Fix It
Largest movements
- Receivables within one year -€4,274
down €4,274 (-10.5%), from €40,730 to €36,456
of which Other amounts receivable: -€5,324
- Tangible fixed assets -€600
down €600 (-39.4%), from €1,521 to €921
of which Other tangible fixed assets: -€424
- Trade debts -€2,055
down €2,055 (-40.8%), from €5,031 to €2,976
- Profit (loss) carried forward -€2,015
down €2,015 (-9.6%), from €21,080 to €19,065
- Tax, wage and social debts -€1,256
down €1,256 (-48.7%), from €2,579 to €1,323
- Gross operating margin -€6,122
down €6,122, from €3,890 to -€2,232
- Other operating charges -€745
down €745 (-72.3%), from €1,031 to €286
- Financial charges -€472
down €472 (-50.4%), from €936 to €464
- Taxes -€322
no longer reported in 2025 (was €322)
- Financial income -€213
down €213 (-12.0%), from €1,780 to €1,567
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 | €42,950 | €37,706 | -€5,244 | -12.2% |
| Fixed assets | 21/28 | €1,546 | €946 | -€600 | -38.8% |
| Tangible fixed assets | 22/27 | €1,521 | €921 | -€600 | -39.4% |
| Plant, machinery and equipment | 23 | €264 | €88 | -€176 | -66.7% |
| Other tangible fixed assets | 26 | €1,257 | €833 | -€424 | -33.7% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €41,404 | €36,760 | -€4,644 | -11.2% |
| Amounts receivable within one year | 40/41 | €40,730 | €36,456 | -€4,274 | -10.5% |
| Trade receivables | 40 | €9,155 | €10,205 | +€1,050 | +11.5% |
| Other amounts receivable | 41 | €31,575 | €26,251 | -€5,324 | -16.9% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €424 | €54 | -€370 | -87.3% |
| Total equity and liabilities | 10/49 | €42,950 | €37,706 | -€5,244 | -12.2% |
| Equity | 10/15 | €35,340 | €33,325 | -€2,015 | -5.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,080 | €19,065 | -€2,015 | -9.6% |
| Amounts payable | 17/49 | €7,610 | €4,381 | -€3,229 | -42.4% |
| Amounts payable within one year | 42/48 | €7,610 | €4,299 | -€3,311 | -43.5% |
| Trade debts | 44 | €5,031 | €2,976 | -€2,055 | -40.8% |
| Suppliers | 440/4 | €5,031 | €2,976 | -€2,055 | -40.8% |
| Taxes, remuneration and social security | 45 | €2,579 | €1,323 | -€1,256 | -48.7% |
| Taxes | 450/3 | €2,579 | €1,323 | -€1,256 | -48.7% |
| Accrued charges and deferred income | 492/3 | - | €82 | +€82 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €634 | €600 | -€34 | -5.4% |
| Other operating charges | 640/8 | €1,031 | €286 | -€745 | -72.3% |
| Gross operating margin | 9900 | €3,890 | -€2,232 | -€6,122 | |
| Operating profit (loss) | 9901 | €2,225 | -€3,118 | -€5,343 | |
| Financial income | 75/76B | €1,780 | €1,567 | -€213 | -12.0% |
| Recurring financial income | 75 | €1,780 | €1,567 | -€213 | -12.0% |
| Financial charges | 65/66B | €936 | €464 | -€472 | -50.4% |
| Recurring financial charges | 65 | €936 | €464 | -€472 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | €3,069 | -€2,015 | -€5,084 | |
| Income taxes | 67/77 | €322 | - | -€322 | |
| Profit (loss) for the period | 9904 | €2,747 | -€2,015 | -€4,762 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,747 | -€2,015 | -€4,762 |
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 19 October 2026 via checked.be.