Exabit: 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.
Exabit
Largest movements
- Receivables within one year +€63,924
up €63,924 (+242.5%), from €26,365 to €90,290
of which Other amounts receivable: +€55,924
- Financial fixed assets -€45,500
no longer reported in 2025 (was €45,500)
- Tangible fixed assets -€11,426
down €11,426 (-40.7%), from €28,104 to €16,678
of which Furniture and vehicles: -€10,226
- Cash -€1,134
no longer reported in 2025 (was €1,134)
mainly Receivables within one year (-€63,924) and Debts after one year (-€14,843)
- Reserves +€16,507
up €16,507 (+45.3%), from €36,449 to €52,956
- Debts after one year -€14,843
down €14,843 (-66.9%), from €22,179 to €7,335
- Short-term financial debts +€11,206
new in 2025: €11,206
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Tax, wage and social debts +€4,925
up €4,925 (+37.0%), from €13,316 to €18,241
- Gross operating margin +€23,236
up €23,236 (+115.4%), from €20,139 to €43,375
- Taxes +€9,639
up €9,639 (+399.4%), from €2,413 to €12,053
- Depreciation -€1,483
down €1,483 (-11.5%), from €12,909 to €11,426
- Financial income +€894
up €894 (+210.8%), from €424 to €1,318
- Other operating charges +€787
up €787 (+63.0%), from €1,249 to €2,036
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.
Cash bridge derived
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 | €104,885 | €111,836 | +€6,951 | +6.6% |
| Fixed assets | 21/28 | €73,604 | €16,678 | -€56,926 | -77.3% |
| Tangible fixed assets | 22/27 | €28,104 | €16,678 | -€11,426 | -40.7% |
| Plant, machinery and equipment | 23 | €2,814 | €1,614 | -€1,200 | -42.6% |
| Furniture and vehicles | 24 | €25,289 | €15,064 | -€10,226 | -40.4% |
| Financial fixed assets | 28 | €45,500 | - | -€45,500 | |
| Current assets | 29/58 | €31,281 | €95,158 | +€63,877 | +204.2% |
| Amounts receivable within one year | 40/41 | €26,365 | €90,290 | +€63,924 | +242.5% |
| Trade receivables | 40 | €17,996 | €25,996 | +€8,001 | +44.5% |
| Other amounts receivable | 41 | €8,370 | €64,293 | +€55,924 | +668.2% |
| Cash at bank and in hand | 54/58 | €1,134 | - | -€1,134 | |
| Deferred charges and accrued income | 490/1 | €3,782 | €4,868 | +€1,087 | +28.7% |
| Total equity and liabilities | 10/49 | €104,885 | €111,836 | +€6,951 | +6.6% |
| Equity | 10/15 | €38,449 | €54,956 | +€16,507 | +42.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €36,449 | €52,956 | +€16,507 | +45.3% |
| Distributable reserves | 133 | €36,449 | €52,956 | +€16,507 | +45.3% |
| Amounts payable | 17/49 | €66,436 | €56,880 | -€9,556 | -14.4% |
| Amounts payable after more than one year | 17 | €22,179 | €7,335 | -€14,843 | -66.9% |
| Financial debts | 170/4 | €22,179 | €7,335 | -€14,843 | -66.9% |
| Amounts payable within one year | 42/48 | €44,257 | €49,105 | +€4,848 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €15,260 | €14,843 | -€417 | -2.7% |
| Financial debts | 43 | - | €11,206 | +€11,206 | |
| Credit institutions | 430/8 | - | €11,206 | +€11,206 | |
| Trade debts | 44 | €3,472 | €4,815 | +€1,343 | +38.7% |
| Suppliers | 440/4 | €3,472 | €4,815 | +€1,343 | +38.7% |
| Advances received on contracts in progress | 46 | €2,209 | - | -€2,209 | |
| Taxes, remuneration and social security | 45 | €13,316 | €18,241 | +€4,925 | +37.0% |
| Taxes | 450/3 | €13,316 | €18,241 | +€4,925 | +37.0% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Accrued charges and deferred income | 492/3 | - | €440 | +€440 | |
| Non-recurring operating income | 76A | - | €2,209 | +€2,209 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,909 | €11,426 | -€1,483 | -11.5% |
| Other operating charges | 640/8 | €1,249 | €2,036 | +€787 | +63.0% |
| Non-recurring operating charges | 66A | - | €625 | +€625 | |
| Gross operating margin | 9900 | €20,139 | €43,375 | +€23,236 | +115.4% |
| Operating profit (loss) | 9901 | €5,981 | €29,288 | +€23,307 | +389.7% |
| Financial income | 75/76B | €424 | €1,318 | +€894 | +210.8% |
| Recurring financial income | 75 | €424 | €1,318 | +€894 | +210.8% |
| Financial charges | 65/66B | €1,355 | €2,047 | +€692 | +51.0% |
| Recurring financial charges | 65 | €1,355 | €2,047 | +€692 | +51.0% |
| Profit (loss) for the period before taxes | 9903 | €5,050 | €28,559 | +€23,509 | +465.5% |
| Income taxes | 67/77 | €2,413 | €12,053 | +€9,639 | +399.4% |
| Profit (loss) for the period | 9904 | €2,637 | €16,507 | +€13,870 | +526.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,637 | €16,507 | +€13,870 | +526.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.