0xFactor: 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.
0xFactor
Largest movements
- Receivables within one year +€12,359
up €12,359 (+2,515%), from €491 to €12,851
of which Other amounts receivable: +€9,450
- Cash -€7,960
down €7,960 (-98.1%), from €8,110 to €151
mainly Receivables within one year (-€12,359) and Other debts (-€5,632)
- Reserves +€7,363
up €7,363 (+529%), from €1,392 to €8,755
- Other debts -€5,632
down €5,632 (-100%), from €5,632 to €0
- Tax, wage and social debts +€2,092
up €2,092 (+296%), from €707 to €2,799
- Trade debts +€577
up €577 (+74.8%), from €770 to €1,347
- Gross operating margin +€1,961
up €1,961 (+28.2%), from €6,956 to €8,917
- Taxes +€1,385
up €1,385 (+196%), from €707 to €2,092
- Financial income +€672
up €672 (+209,878%), from €0 to €672
- Other operating charges -€248
down €248 (-100%), from €248 to €0
- Financial charges -€182
down €182 (-57.6%), from €316 to €134
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 | €8,602 | €13,002 | +€4,400 | +51.2% |
| Current assets | 29/58 | €8,602 | €13,002 | +€4,400 | +51.2% |
| Amounts receivable within one year | 40/41 | €491 | €12,851 | +€12,359 | +2,515% |
| Trade receivables | 40 | - | €2,909 | +€2,909 | |
| Other amounts receivable | 41 | €491 | €9,942 | +€9,450 | +1,923% |
| Cash at bank and in hand | 54/58 | €8,110 | €151 | -€7,960 | -98.1% |
| Total equity and liabilities | 10/49 | €8,602 | €13,002 | +€4,400 | +51.2% |
| Equity | 10/15 | €1,492 | €8,855 | +€7,363 | +494% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €1,392 | €8,755 | +€7,363 | +529% |
| Distributable reserves | 133 | €1,392 | €8,755 | +€7,363 | +529% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €7,110 | €4,146 | -€2,963 | -41.7% |
| Amounts payable within one year | 42/48 | €7,110 | €4,146 | -€2,963 | -41.7% |
| Trade debts | 44 | €770 | €1,347 | +€577 | +74.8% |
| Suppliers | 440/4 | €770 | €1,347 | +€577 | +74.8% |
| Taxes, remuneration and social security | 45 | €707 | €2,799 | +€2,092 | +296% |
| Taxes | 450/3 | €707 | €2,799 | +€2,092 | +296% |
| Other amounts payable | 47/48 | €5,632 | €0 | -€5,632 | -100% |
| Other operating charges | 640/8 | €248 | €0 | -€248 | -100% |
| Gross operating margin | 9900 | €6,956 | €8,917 | +€1,961 | +28.2% |
| Operating profit (loss) | 9901 | €6,708 | €8,917 | +€2,209 | +32.9% |
| Financial income | 75/76B | €0 | €672 | +€672 | +209,878% |
| Recurring financial income | 75 | €0 | €672 | +€672 | +209,878% |
| Financial charges | 65/66B | €316 | €134 | -€182 | -57.6% |
| Recurring financial charges | 65 | €316 | €134 | -€182 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | €6,393 | €9,455 | +€3,063 | +47.9% |
| Income taxes | 67/77 | €707 | €2,092 | +€1,385 | +196% |
| Profit (loss) for the period | 9904 | €5,686 | €7,363 | +€1,678 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,686 | €7,363 | +€1,678 | +29.5% |
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.