EXINTE: 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.
EXINTE
Largest movements
- Receivables within one year +€7,107
up €7,107 (+52.4%), from €13,552 to €20,659
of which Other amounts receivable: +€16,000
- Profit (loss) carried forward +€6,710
up €6,710 (+3.7%), from -€182,348 to -€175,638
- Gross operating margin +€3,221
up €3,221 (+91.2%), from €3,533 to €6,754
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 | €189,927 | €197,453 | +€7,527 | +4.0% |
| Fixed assets | 21/28 | €174,339 | €174,339 | = | 0.0% |
| Financial fixed assets | 28 | €174,339 | €174,339 | = | 0.0% |
| Current assets | 29/58 | €15,587 | €23,114 | +€7,527 | +48.3% |
| Amounts receivable within one year | 40/41 | €13,552 | €20,659 | +€7,107 | +52.4% |
| Trade receivables | 40 | €13,431 | €4,538 | -€8,894 | -66.2% |
| Other amounts receivable | 41 | €121 | €16,121 | +€16,000 | +13170.9% |
| Cash at bank and in hand | 54/58 | €2,035 | €2,455 | +€420 | +20.7% |
| Total equity and liabilities | 10/49 | €189,927 | €197,453 | +€7,527 | +4.0% |
| Equity | 10/15 | €37,652 | €44,362 | +€6,710 | +17.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,348 | -€175,638 | +€6,710 | +3.7% |
| Amounts payable | 17/49 | €152,275 | €153,092 | +€817 | +0.5% |
| Amounts payable within one year | 42/48 | €152,275 | €153,092 | +€817 | +0.5% |
| Trade debts | 44 | - | €390 | +€390 | |
| Suppliers | 440/4 | - | €390 | +€390 | |
| Taxes, remuneration and social security | 45 | €297 | €724 | +€427 | +143.8% |
| Taxes | 450/3 | €297 | €724 | +€427 | +143.8% |
| Other amounts payable | 47/48 | €151,978 | €151,978 | = | 0.0% |
| Gross operating margin | 9900 | €3,533 | €6,754 | +€3,221 | +91.2% |
| Operating profit (loss) | 9901 | €3,533 | €6,754 | +€3,221 | +91.2% |
| Financial charges | 65/66B | €41 | €44 | +€3 | +8.2% |
| Recurring financial charges | 65 | €41 | €44 | +€3 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €3,493 | €6,710 | +€3,218 | +92.1% |
| Profit (loss) for the period | 9904 | €3,493 | €6,710 | +€3,218 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,493 | €6,710 | +€3,218 | +92.1% |
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 3 October 2026 via checked.be.