EXIA: what changed
Two fiscal 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.
EXIA
Largest movements
- Cash +€398
up €398 (+1004.3%), from €40 to €437
mainly Other debts (+€3,600) and Trade debts (+€1,285)
- Profit (loss) carried forward -€4,487
down €4,487 (-3.4%), from -€130,402 to -€134,889
- Other debts +€3,600
up €3,600 (+18.3%), from €19,710 to €23,310
- Trade debts +€1,285
up €1,285 (+96.5%), from €1,331 to €2,616
- Financial income -€7,500
no longer reported in 2025 (was €7,500)
- Gross operating margin -€761
down €761 (-24.3%), from -€3,134 to -€3,895
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 | €640 | €1,037 | +€398 | +62.2% |
| Fixed assets | 21/28 | €600 | €600 | = | 0.0% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €40 | €437 | +€398 | +1004.3% |
| Cash at bank and in hand | 54/58 | €40 | €437 | +€398 | +1004.3% |
| Total equity and liabilities | 10/49 | €640 | €1,037 | +€398 | +62.2% |
| Equity | 10/15 | -€20,402 | -€24,889 | -€4,487 | -22.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,402 | -€134,889 | -€4,487 | -3.4% |
| Amounts payable | 17/49 | €21,041 | €25,926 | +€4,885 | +23.2% |
| Amounts payable within one year | 42/48 | €21,041 | €25,926 | +€4,885 | +23.2% |
| Trade debts | 44 | €1,331 | €2,616 | +€1,285 | +96.5% |
| Suppliers | 440/4 | €1,331 | €2,616 | +€1,285 | +96.5% |
| Other amounts payable | 47/48 | €19,710 | €23,310 | +€3,600 | +18.3% |
| Other operating charges | 640/8 | €397 | €400 | +€2 | +0.6% |
| Gross operating margin | 9900 | -€3,134 | -€3,895 | -€761 | -24.3% |
| Operating profit (loss) | 9901 | -€3,531 | -€4,295 | -€764 | -21.6% |
| Financial income | 75/76B | €7,500 | - | -€7,500 | |
| Recurring financial income | 75 | €7,500 | - | -€7,500 | |
| Financial charges | 65/66B | €155 | €193 | +€38 | +24.3% |
| Recurring financial charges | 65 | €155 | €193 | +€38 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €3,814 | -€4,487 | -€8,301 | |
| Profit (loss) for the period | 9904 | €3,814 | -€4,487 | -€8,301 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,814 | -€4,487 | -€8,301 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.