e-Xelixi: 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.
e-Xelixi
Largest movements
- Current assets +€27,883
up €27,883 (+72.4%), from €38,501 to €66,384
- Debts +€16,693
up €16,693 (+43.3%), from €38,539 to €55,232
of which Debts after one year: +€16,422
- Profit (loss) carried forward +€11,550
up €11,550 (+4,833%), from €239 to €11,789
- Gross operating margin -€1,902
down €1,902 (-9.5%), from €20,098 to €18,196
- Taxes -€559
down €559 (-9.8%), from €5,697 to €5,138
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,888 | €67,131 | +€28,243 | +72.6% |
| Fixed assets | 21/28 | €387 | €747 | +€360 | +93.0% |
| Tangible fixed assets | 22/27 | €387 | €747 | +€360 | +93.0% |
| Current assets | 29/58 | €38,501 | €66,384 | +€27,883 | +72.4% |
| Amounts receivable within one year | 40/41 | €38,501 | €65,369 | +€26,868 | +69.8% |
| Total equity and liabilities | 10/49 | €38,888 | €67,131 | +€28,243 | +72.6% |
| Equity | 10/15 | €349 | €11,899 | +€11,550 | +3,309% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | €239 | €11,789 | +€11,550 | +4,833% |
| Amounts payable | 17/49 | €38,539 | €55,232 | +€16,693 | +43.3% |
| Amounts payable after more than one year | 17 | - | €16,422 | +€16,422 | |
| Amounts payable within one year | 42/48 | €37,964 | €37,098 | -€866 | -2.3% |
| Trade debts | 44 | €3,074 | €1,681 | -€1,393 | -45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €820 | €739 | -€81 | -9.9% |
| Gross operating margin | 9900 | €20,098 | €18,196 | -€1,902 | -9.5% |
| Operating profit (loss) | 9901 | €19,222 | €17,333 | -€1,889 | -9.8% |
| Recurring financial income | 75 | €419 | €1,837 | +€1,418 | +338% |
| Recurring financial charges | 65 | €1,869 | €2,482 | +€613 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | €17,772 | €16,688 | -€1,084 | -6.1% |
| Income taxes | 67/77 | €5,697 | €5,138 | -€559 | -9.8% |
| Profit (loss) for the period | 9904 | €12,075 | €11,550 | -€525 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,075 | €11,550 | -€525 | -4.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.