EXITUS: 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.
EXITUS
Largest movements
- Cash -€27,584
down €27,584 (-94.8%), from €29,106 to €1,522
mainly Other debts (-€28,716) and Debts after one year (-€13,722)
- Tangible fixed assets -€21,026
down €21,026 (-21.8%), from €96,333 to €75,307
of which Land and buildings: -€16,402
- Receivables within one year -€12,917
down €12,917 (-80.3%), from €16,083 to €3,165
of which Trade receivables: -€14,028
- Other debts -€28,716
down €28,716 (-43.4%), from €66,150 to €37,434
- Debts after one year -€13,722
down €13,722 (-25.3%), from €54,136 to €40,414
- Trade debts -€13,216
down €13,216 (-65.4%), from €20,214 to €6,997
- Tax, wage and social debts -€5,181
down €5,181 (-59.6%), from €8,686 to €3,505
- Advances received -€3,064
down €3,064 (-56.1%), from €5,464 to €2,400
- Gross operating margin -€9,052
down €9,052 (-22.3%), from €40,560 to €31,507
- Financial charges -€786
down €786 (-18.1%), from €4,339 to €3,554
- Write-downs +€537
new in 2025: €537
- Other operating charges +€408
up €408 (+11.2%), from €3,659 to €4,067
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 | €143,366 | €80,912 | -€62,453 | -43.6% |
| Fixed assets | 21/28 | €96,333 | €75,307 | -€21,026 | -21.8% |
| Tangible fixed assets | 22/27 | €96,333 | €75,307 | -€21,026 | -21.8% |
| Land and buildings | 22 | €81,761 | €65,359 | -€16,402 | -20.1% |
| Furniture and vehicles | 24 | €14,572 | €9,948 | -€4,624 | -31.7% |
| Current assets | 29/58 | €47,033 | €5,605 | -€41,428 | -88.1% |
| Amounts receivable within one year | 40/41 | €16,083 | €3,165 | -€12,917 | -80.3% |
| Trade receivables | 40 | €16,015 | €1,987 | -€14,028 | -87.6% |
| Other amounts receivable | 41 | €68 | €1,178 | +€1,110 | +1,639% |
| Cash at bank and in hand | 54/58 | €29,106 | €1,522 | -€27,584 | -94.8% |
| Deferred charges and accrued income | 490/1 | €1,844 | €918 | -€927 | -50.2% |
| Total equity and liabilities | 10/49 | €143,366 | €80,912 | -€62,453 | -43.6% |
| Equity | 10/15 | -€24,287 | -€23,560 | +€727 | +3.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,547 | -€37,820 | +€727 | +1.9% |
| Amounts payable | 17/49 | €167,653 | €104,472 | -€63,181 | -37.7% |
| Amounts payable after more than one year | 17 | €54,136 | €40,414 | -€13,722 | -25.3% |
| Financial debts | 170/4 | €54,136 | €40,414 | -€13,722 | -25.3% |
| Amounts payable within one year | 42/48 | €113,517 | €64,058 | -€49,459 | -43.6% |
| Current portion of amounts payable after more than one year | 42 | €13,004 | €13,722 | +€718 | +5.5% |
| Trade debts | 44 | €20,214 | €6,997 | -€13,216 | -65.4% |
| Suppliers | 440/4 | €20,214 | €6,997 | -€13,216 | -65.4% |
| Advances received on contracts in progress | 46 | €5,464 | €2,400 | -€3,064 | -56.1% |
| Taxes, remuneration and social security | 45 | €8,686 | €3,505 | -€5,181 | -59.6% |
| Taxes | 450/3 | €8,686 | €3,505 | -€5,181 | -59.6% |
| Other amounts payable | 47/48 | €66,150 | €37,434 | -€28,716 | -43.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,997 | €22,287 | +€290 | +1.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €537 | +€537 | |
| Other operating charges | 640/8 | €3,659 | €4,067 | +€408 | +11.2% |
| Gross operating margin | 9900 | €40,560 | €31,507 | -€9,052 | -22.3% |
| Operating profit (loss) | 9901 | €14,904 | €4,617 | -€10,287 | -69.0% |
| Financial income | 75/76B | €340 | €0 | -€340 | -100% |
| Recurring financial income | 75 | €340 | €0 | -€340 | -100% |
| Financial charges | 65/66B | €4,339 | €3,554 | -€786 | -18.1% |
| Recurring financial charges | 65 | €4,339 | €3,554 | -€786 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €10,906 | €1,063 | -€9,842 | -90.3% |
| Income taxes | 67/77 | €322 | €336 | +€14 | +4.5% |
| Profit (loss) for the period | 9904 | €10,584 | €727 | -€9,857 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,584 | €727 | -€9,857 | -93.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.