eXios: 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.
eXios
Largest movements
- Receivables within one year -€353,345
down €353,345 (-97.6%), from €362,020 to €8,675
of which Trade receivables: -€354,987
- Cash -€15,215
down €15,215 (-95.3%), from €15,972 to €756
mainly Trade debts (-€374,799) and Current portion of long-term debt (-€9,815)
- Trade debts -€374,799
down €374,799 (-100.0%), from €374,893 to €94
- Profit (loss) carried forward +€11,742
up €11,742, from -€11,423 to €319
- Current portion of long-term debt -€9,815
no longer reported in 2025 (was €9,815)
- Tax, wage and social debts +€4,430
up €4,430 (+122%), from €3,616 to €8,046
of which Remuneration and social security: +€2,823
- Gross operating margin +€60,023
up €60,023 (+422%), from €14,228 to €74,252
- Staff costs +€26,135
up €26,135 (+86.8%), from €30,097 to €56,232
- Taxes +€2,701
up €2,701, from -€1,094 to €1,607
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 | €400,804 | €33,924 | -€366,880 | -91.5% |
| Fixed assets | 21/28 | €16,165 | €15,940 | -€224 | -1.4% |
| Intangible fixed assets | 21 | €1,494 | €1,010 | -€484 | -32.4% |
| Tangible fixed assets | 22/27 | €9,970 | €10,230 | +€260 | +2.6% |
| Furniture and vehicles | 24 | €7,023 | €7,580 | +€557 | +7.9% |
| Other tangible fixed assets | 26 | €2,947 | €2,650 | -€297 | -10.1% |
| Financial fixed assets | 28 | €4,700 | €4,700 | = | 0.0% |
| Current assets | 29/58 | €384,639 | €17,984 | -€366,655 | -95.3% |
| Amounts receivable within one year | 40/41 | €362,020 | €8,675 | -€353,345 | -97.6% |
| Trade receivables | 40 | €355,150 | €163 | -€354,987 | -100.0% |
| Other amounts receivable | 41 | €6,870 | €8,512 | +€1,642 | +23.9% |
| Cash at bank and in hand | 54/58 | €15,972 | €756 | -€15,215 | -95.3% |
| Deferred charges and accrued income | 490/1 | €6,648 | €8,553 | +€1,905 | +28.7% |
| Total equity and liabilities | 10/49 | €400,804 | €33,924 | -€366,880 | -91.5% |
| Equity | 10/15 | €3,577 | €15,319 | +€11,742 | +328% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,423 | €319 | +€11,742 | |
| Amounts payable | 17/49 | €397,227 | €18,605 | -€378,622 | -95.3% |
| Amounts payable after more than one year | 17 | €8,601 | €8,601 | = | 0.0% |
| Financial debts | 170/4 | €8,601 | €8,601 | = | 0.0% |
| Amounts payable within one year | 42/48 | €388,626 | €10,004 | -€378,622 | -97.4% |
| Current portion of amounts payable after more than one year | 42 | €9,815 | - | -€9,815 | |
| Financial debts | 43 | €100 | €1,664 | +€1,563 | +1,560% |
| Credit institutions | 430/8 | €100 | €1,664 | +€1,563 | +1,560% |
| Trade debts | 44 | €374,893 | €94 | -€374,799 | -100.0% |
| Suppliers | 440/4 | €374,893 | €94 | -€374,799 | -100.0% |
| Taxes, remuneration and social security | 45 | €3,616 | €8,046 | +€4,430 | +122% |
| Taxes | 450/3 | - | €1,607 | +€1,607 | |
| Remuneration and social security | 454/9 | €3,616 | €6,439 | +€2,823 | +78.1% |
| Other amounts payable | 47/48 | €201 | €201 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €30,097 | €56,232 | +€26,135 | +86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,353 | €3,036 | +€684 | +29.1% |
| Other operating charges | 640/8 | €461 | €715 | +€254 | +55.2% |
| Non-recurring operating charges | 66A | €1,250 | - | -€1,250 | |
| Gross operating margin | 9900 | €14,228 | €74,252 | +€60,023 | +422% |
| Operating profit (loss) | 9901 | -€19,932 | €14,268 | +€34,200 | |
| Financial income | 75/76B | €124 | €235 | +€111 | +88.9% |
| Recurring financial income | 75 | €124 | €235 | +€111 | +88.9% |
| Financial charges | 65/66B | €577 | €1,155 | +€578 | +100% |
| Recurring financial charges | 65 | €577 | €1,155 | +€578 | +100% |
| Profit (loss) for the period before taxes | 9903 | -€20,385 | €13,349 | +€33,733 | |
| Income taxes | 67/77 | -€1,094 | €1,607 | +€2,701 | |
| Profit (loss) for the period | 9904 | -€19,290 | €11,742 | +€31,032 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,290 | €11,742 | +€31,032 |
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 18 October 2026 via checked.be.