eXiin: 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.
eXiin
Largest movements
- Cash +€29,526
up €29,526 (+915.8%), from €3,224 to €32,750
mainly Net result for the year (+€31,415) and Other debts (+€28,544)
- Tangible fixed assets -€1,797
down €1,797 (-42.9%), from €4,189 to €2,392
- Profit (loss) carried forward +€31,415
up €31,415 (+48.6%), from -€64,704 to -€33,289
- Other debts +€28,544
up €28,544 (+160.8%), from €17,756 to €46,300
- Tax, wage and social debts -€26,240
down €26,240 (-72.2%), from €36,340 to €10,100
of which Remuneration and social security: -€22,160
- Trade debts -€6,242
no longer reported in 2025 (was €6,242)
- Staff costs -€137,258
down €137,258 (-100.0%), from €137,318 to €60
- Gross operating margin -€90,159
down €90,159 (-70.6%), from €127,757 to €37,598
- Financial charges +€1,626
up €1,626 (+88.9%), from €1,828 to €3,454
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 | €108,034 | €135,511 | +€27,477 | +25.4% |
| Fixed assets | 21/28 | €103,742 | €101,945 | -€1,797 | -1.7% |
| Intangible fixed assets | 21 | €99,463 | €99,463 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,189 | €2,392 | -€1,797 | -42.9% |
| Furniture and vehicles | 24 | €4,189 | €2,392 | -€1,797 | -42.9% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €4,292 | €33,566 | +€29,274 | +682.1% |
| Amounts receivable within one year | 40/41 | €1,068 | €816 | -€252 | -23.6% |
| Trade receivables | 40 | - | €548 | +€548 | |
| Other amounts receivable | 41 | €1,068 | €268 | -€800 | -74.9% |
| Cash at bank and in hand | 54/58 | €3,224 | €32,750 | +€29,526 | +915.8% |
| Total equity and liabilities | 10/49 | €108,034 | €135,511 | +€27,477 | +25.4% |
| Equity | 10/15 | -€52,304 | -€20,889 | +€31,415 | +60.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,704 | -€33,289 | +€31,415 | +48.6% |
| Amounts payable | 17/49 | €160,338 | €156,400 | -€3,938 | -2.5% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 175 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €60,338 | €56,400 | -€3,938 | -6.5% |
| Trade debts | 44 | €6,242 | - | -€6,242 | |
| Suppliers | 440/4 | €6,242 | - | -€6,242 | |
| Taxes, remuneration and social security | 45 | €36,340 | €10,100 | -€26,240 | -72.2% |
| Taxes | 450/3 | €4,080 | - | -€4,080 | |
| Remuneration and social security | 454/9 | €32,260 | €10,100 | -€22,160 | -68.7% |
| Other amounts payable | 47/48 | €17,756 | €46,300 | +€28,544 | +160.8% |
| Non-recurring operating income | 76A | - | €7,500 | +€7,500 | |
| Remuneration, social security and pensions | 62 | €137,318 | €60 | -€137,258 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,733 | €1,797 | +€64 | +3.7% |
| Other operating charges | 640/8 | €387 | €899 | +€512 | +132.3% |
| Gross operating margin | 9900 | €127,757 | €37,598 | -€90,159 | -70.6% |
| Operating profit (loss) | 9901 | -€11,681 | €34,842 | +€46,523 | |
| Financial income | 75/76B | - | €27 | +€27 | |
| Recurring financial income | 75 | - | €27 | +€27 | |
| Financial charges | 65/66B | €1,828 | €3,454 | +€1,626 | +88.9% |
| Recurring financial charges | 65 | €1,828 | €3,454 | +€1,626 | +88.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,509 | €31,415 | +€44,924 | |
| Profit (loss) for the period | 9904 | -€13,509 | €31,415 | +€44,924 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,509 | €31,415 | +€44,924 |
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 4 October 2026 via checked.be.