EXINOPP: 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.
EXINOPP
Largest movements
- Receivables within one year -€8,363
down €8,363 (-40.3%), from €20,733 to €12,371
of which Other amounts receivable: -€11,051
- Tangible fixed assets -€7,572
down €7,572 (-22.3%), from €33,957 to €26,386
of which Furniture and vehicles: -€4,347
- Cash +€3,828
up €3,828 (+372%), from €1,030 to €4,858
mainly Receivables within one year (+€8,363) and Depreciation (+€7,572)
- Profit (loss) carried forward -€12,302
new in 2025: -€12,302
- Reserves -€909
down €909 (-2.1%), from €43,264 to €42,355
of which Distributable reserves: -€909
- Trade debts +€592
up €592 (+237%), from €250 to €842
- Gross operating margin +€11,661
up €11,661 (+71.8%), from -€16,240 to -€4,578
- Depreciation +€2,814
up €2,814 (+59.1%), from €4,758 to €7,572
- Other operating charges +€492
up €492 (+113%), from €434 to €927
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 | €56,050 | €43,845 | -€12,205 | -21.8% |
| Fixed assets | 21/28 | €33,957 | €26,386 | -€7,572 | -22.3% |
| Tangible fixed assets | 22/27 | €33,957 | €26,386 | -€7,572 | -22.3% |
| Land and buildings | 22 | €8,562 | €7,443 | -€1,119 | -13.1% |
| Plant, machinery and equipment | 23 | €6,166 | €4,060 | -€2,106 | -34.2% |
| Furniture and vehicles | 24 | €19,229 | €14,882 | -€4,347 | -22.6% |
| Current assets | 29/58 | €22,092 | €17,459 | -€4,633 | -21.0% |
| Amounts receivable within one year | 40/41 | €20,733 | €12,371 | -€8,363 | -40.3% |
| Trade receivables | 40 | €2,576 | €5,265 | +€2,688 | +104% |
| Other amounts receivable | 41 | €18,157 | €7,106 | -€11,051 | -60.9% |
| Cash at bank and in hand | 54/58 | €1,030 | €4,858 | +€3,828 | +372% |
| Deferred charges and accrued income | 490/1 | €330 | €231 | -€99 | -29.9% |
| Total equity and liabilities | 10/49 | €56,050 | €43,845 | -€12,205 | -21.8% |
| Equity | 10/15 | €55,664 | €42,453 | -€13,212 | -23.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €43,264 | €42,355 | -€909 | -2.1% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €41,409 | €40,500 | -€909 | -2.2% |
| Profit (loss) carried forward | 14 | - | -€12,302 | -€12,302 | |
| Amounts payable | 17/49 | €385 | €1,392 | +€1,007 | +261% |
| Amounts payable within one year | 42/48 | €385 | €1,392 | +€1,007 | +261% |
| Trade debts | 44 | €250 | €842 | +€592 | +237% |
| Suppliers | 440/4 | €250 | €842 | +€592 | +237% |
| Taxes, remuneration and social security | 45 | €135 | €550 | +€414 | +306% |
| Taxes | 450/3 | €135 | €550 | +€414 | +306% |
| Non-recurring operating income | 76A | - | €1,653 | +€1,653 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,758 | €7,572 | +€2,814 | +59.1% |
| Other operating charges | 640/8 | €434 | €927 | +€492 | +113% |
| Gross operating margin | 9900 | -€16,240 | -€4,578 | +€11,661 | +71.8% |
| Operating profit (loss) | 9901 | -€21,432 | -€13,077 | +€8,355 | +39.0% |
| Financial income | 75/76B | €120 | €93 | -€28 | -23.0% |
| Recurring financial income | 75 | €120 | €93 | -€28 | -23.0% |
| Financial charges | 65/66B | €66 | €53 | -€13 | -19.1% |
| Recurring financial charges | 65 | €66 | €53 | -€13 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,378 | -€13,037 | +€8,340 | +39.0% |
| Income taxes | 67/77 | €171 | €174 | +€3 | +1.8% |
| Profit (loss) for the period | 9904 | -€21,549 | -€13,212 | +€8,337 | +38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,549 | -€13,212 | +€8,337 | +38.7% |
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 20 October 2026 via checked.be.