eUXperience: 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.
eUXperience
Largest movements
- Receivables within one year +€34,791
up €34,791 (+100%), from €34,774 to €69,565
of which Other amounts receivable: +€26,983
- Cash -€7,259
down €7,259 (-43.8%), from €16,560 to €9,301
mainly Receivables within one year (-€34,791) and Deferred charges and accrued income (-€228)
- Tangible fixed assets -€4,223
down €4,223 (-31.8%), from €13,280 to €9,057
of which Furniture and vehicles: -€3,713
- Tax, wage and social debts +€10,471
up €10,471 (+55.4%), from €18,887 to €29,358
- Profit (loss) carried forward +€6,906
up €6,906 (+17.2%), from €40,223 to €47,129
- Trade debts +€6,160
up €6,160 (+177%), from €3,476 to €9,636
- Gross operating margin -€40,845
down €40,845 (-70.8%), from €57,716 to €16,871
- Taxes -€10,408
down €10,408 (-67.2%), from €15,477 to €5,069
- Depreciation +€2,330
up €2,330 (+118%), from €1,968 to €4,298
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 | €65,586 | €89,123 | +€23,537 | +35.9% |
| Fixed assets | 21/28 | €13,280 | €9,057 | -€4,223 | -31.8% |
| Tangible fixed assets | 22/27 | €13,280 | €9,057 | -€4,223 | -31.8% |
| Plant, machinery and equipment | 23 | €1,301 | €791 | -€510 | -39.2% |
| Furniture and vehicles | 24 | €11,979 | €8,266 | -€3,713 | -31.0% |
| Current assets | 29/58 | €52,306 | €80,066 | +€27,760 | +53.1% |
| Amounts receivable within one year | 40/41 | €34,774 | €69,565 | +€34,791 | +100% |
| Trade receivables | 40 | €10,500 | €18,308 | +€7,808 | +74.4% |
| Other amounts receivable | 41 | €24,274 | €51,257 | +€26,983 | +111% |
| Cash at bank and in hand | 54/58 | €16,560 | €9,301 | -€7,259 | -43.8% |
| Deferred charges and accrued income | 490/1 | €972 | €1,200 | +€228 | +23.5% |
| Total equity and liabilities | 10/49 | €65,586 | €89,123 | +€23,537 | +35.9% |
| Equity | 10/15 | €43,223 | €50,129 | +€6,906 | +16.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,223 | €47,129 | +€6,906 | +17.2% |
| Amounts payable | 17/49 | €22,363 | €38,994 | +€16,631 | +74.4% |
| Amounts payable within one year | 42/48 | €22,363 | €38,994 | +€16,631 | +74.4% |
| Trade debts | 44 | €3,476 | €9,636 | +€6,160 | +177% |
| Suppliers | 440/4 | €3,476 | €9,636 | +€6,160 | +177% |
| Taxes, remuneration and social security | 45 | €18,887 | €29,358 | +€10,471 | +55.4% |
| Taxes | 450/3 | €18,887 | €29,358 | +€10,471 | +55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,968 | €4,298 | +€2,330 | +118% |
| Other operating charges | 640/8 | - | €536 | +€536 | |
| Gross operating margin | 9900 | €57,716 | €16,871 | -€40,845 | -70.8% |
| Operating profit (loss) | 9901 | €55,748 | €12,037 | -€43,711 | -78.4% |
| Financial income | 75/76B | €3 | €2 | -€1 | -32.0% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -32.0% |
| Financial charges | 65/66B | €51 | €64 | +€13 | +25.6% |
| Recurring financial charges | 65 | €51 | €64 | +€13 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | €55,700 | €11,975 | -€43,725 | -78.5% |
| Income taxes | 67/77 | €15,477 | €5,069 | -€10,408 | -67.2% |
| Profit (loss) for the period | 9904 | €40,223 | €6,906 | -€33,317 | -82.8% |
| Profit (loss) for the period to be appropriated | 9905 | €40,223 | €6,906 | -€33,317 | -82.8% |
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 22 October 2026 via checked.be.