2XV3I: 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.
2XV3I
Largest movements
- Cash +€13,461
up €13,461 (+25.4%), from €52,990 to €66,451
mainly Other debts (+€27,946) and Net result for the year (+€16,096)
- Deferred charges and accrued income +€13,298
up €13,298 (+13,248%), from €100 to €13,398
- Tangible fixed assets -€7,355
down €7,355 (-28.7%), from €25,594 to €18,239
- Receivables within one year +€4,094
up €4,094 (+36.4%), from €11,251 to €15,346
of which Trade receivables: +€2,893
- Other debts +€27,946
up €27,946 (+71.0%), from €39,380 to €67,325
- Trade debts +€9,141
up €9,141 (+366%), from €2,497 to €11,638
- Profit (loss) carried forward -€9,100
down €9,100 (-82.8%), from €10,988 to €1,888
- Tax, wage and social debts -€4,707
down €4,707 (-62.4%), from €7,540 to €2,833
of which Taxes: -€5,707
- Gross operating margin +€6,406
up €6,406 (+25.1%), from €25,558 to €31,964
- Financial income +€1,868
up €1,868 (+8,849%), from €21 to €1,889
- Taxes +€1,704
up €1,704 (+38.8%), from €4,395 to €6,100
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 | €89,937 | €113,435 | +€23,498 | +26.1% |
| Fixed assets | 21/28 | €25,594 | €18,239 | -€7,355 | -28.7% |
| Tangible fixed assets | 22/27 | €25,594 | €18,239 | -€7,355 | -28.7% |
| Furniture and vehicles | 24 | €25,594 | €18,239 | -€7,355 | -28.7% |
| Current assets | 29/58 | €64,342 | €95,195 | +€30,853 | +48.0% |
| Amounts receivable within one year | 40/41 | €11,251 | €15,346 | +€4,094 | +36.4% |
| Trade receivables | 40 | €6,233 | €9,126 | +€2,893 | +46.4% |
| Other amounts receivable | 41 | €5,018 | €6,220 | +€1,202 | +23.9% |
| Cash at bank and in hand | 54/58 | €52,990 | €66,451 | +€13,461 | +25.4% |
| Deferred charges and accrued income | 490/1 | €100 | €13,398 | +€13,298 | +13,248% |
| Total equity and liabilities | 10/49 | €89,937 | €113,435 | +€23,498 | +26.1% |
| Equity | 10/15 | €38,698 | €29,597 | -€9,100 | -23.5% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €27,510 | €27,510 | = | 0.0% |
| Distributable reserves | 133 | €27,510 | €27,510 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,988 | €1,888 | -€9,100 | -82.8% |
| Amounts payable | 17/49 | €51,239 | €83,837 | +€32,598 | +63.6% |
| Amounts payable within one year | 42/48 | €49,417 | €81,797 | +€32,380 | +65.5% |
| Trade debts | 44 | €2,497 | €11,638 | +€9,141 | +366% |
| Suppliers | 440/4 | €2,497 | €11,638 | +€9,141 | +366% |
| Taxes, remuneration and social security | 45 | €7,540 | €2,833 | -€4,707 | -62.4% |
| Taxes | 450/3 | €7,540 | €1,833 | -€5,707 | -75.7% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €39,380 | €67,325 | +€27,946 | +71.0% |
| Accrued charges and deferred income | 492/3 | €1,821 | €2,040 | +€219 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,016 | €8,027 | +€11 | +0.1% |
| Other operating charges | 640/8 | €1,791 | €1,504 | -€287 | -16.0% |
| Gross operating margin | 9900 | €25,558 | €31,964 | +€6,406 | +25.1% |
| Operating profit (loss) | 9901 | €15,751 | €22,433 | +€6,682 | +42.4% |
| Financial income | 75/76B | €21 | €1,889 | +€1,868 | +8,849% |
| Recurring financial income | 75 | €21 | €1,889 | +€1,868 | +8,849% |
| Financial charges | 65/66B | €1,989 | €2,127 | +€138 | +6.9% |
| Recurring financial charges | 65 | €1,989 | €2,127 | +€138 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | €13,783 | €22,196 | +€8,412 | +61.0% |
| Income taxes | 67/77 | €4,395 | €6,100 | +€1,704 | +38.8% |
| Profit (loss) for the period | 9904 | €9,388 | €16,096 | +€6,708 | +71.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,388 | €16,096 | +€6,708 | +71.5% |
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 19 October 2026 via checked.be.