EXODUS SERVICES: 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.
EXODUS SERVICES
Largest movements
- Receivables within one year +€8,705
up €8,705 (+14.3%), from €60,682 to €69,388
of which Other amounts receivable: +€5,017
- Tangible fixed assets +€4,010
up €4,010 (+8.1%), from €49,485 to €53,495
of which Furniture and vehicles: +€52,387
- Reserves +€37,388
up €37,388 (+102.4%), from €36,523 to €73,911
of which Distributable reserves: +€37,388
- Current portion of long-term debt -€25,154
down €25,154 (-100.0%), from €25,154 to €0
- Gross operating margin +€3,085
up €3,085 (+4.4%), from €69,756 to €72,841
- Other operating charges -€1,640
down €1,640 (-38.1%), from €4,302 to €2,663
- Taxes +€1,183
up €1,183 (+8.6%), from €13,691 to €14,875
- Depreciation +€899
up €899 (+4.9%), from €18,348 to €19,247
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 | €216,570 | €231,030 | +€14,460 | +6.7% |
| Fixed assets | 21/28 | €49,485 | €53,495 | +€4,010 | +8.1% |
| Tangible fixed assets | 22/27 | €49,485 | €53,495 | +€4,010 | +8.1% |
| Furniture and vehicles | 24 | €1,108 | €53,495 | +€52,387 | +4727.8% |
| Leasing and similar rights | 25 | €48,377 | €0 | -€48,377 | -100.0% |
| Current assets | 29/58 | €167,085 | €177,536 | +€10,450 | +6.3% |
| Amounts receivable within one year | 40/41 | €60,682 | €69,388 | +€8,705 | +14.3% |
| Trade receivables | 40 | €13,110 | €16,798 | +€3,688 | +28.1% |
| Other amounts receivable | 41 | €47,572 | €52,590 | +€5,017 | +10.5% |
| Cash at bank and in hand | 54/58 | €106,231 | €108,148 | +€1,917 | +1.8% |
| Deferred charges and accrued income | 490/1 | €172 | €0 | -€172 | -100.0% |
| Total equity and liabilities | 10/49 | €216,570 | €231,030 | +€14,460 | +6.7% |
| Equity | 10/15 | €190,198 | €227,586 | +€37,388 | +19.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,523 | €73,911 | +€37,388 | +102.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €34,663 | €72,051 | +€37,388 | +107.9% |
| Profit (loss) carried forward | 14 | €147,475 | €147,475 | = | 0.0% |
| Amounts payable | 17/49 | €26,372 | €3,445 | -€22,928 | -86.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €26,372 | €3,445 | -€22,928 | -86.9% |
| Current portion of amounts payable after more than one year | 42 | €25,154 | €0 | -€25,154 | -100.0% |
| Trade debts | 44 | €1,218 | €3,445 | +€2,227 | +182.8% |
| Suppliers | 440/4 | €1,218 | €3,445 | +€2,227 | +182.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,348 | €19,247 | +€899 | +4.9% |
| Other operating charges | 640/8 | €4,302 | €2,663 | -€1,640 | -38.1% |
| Gross operating margin | 9900 | €69,756 | €72,841 | +€3,085 | +4.4% |
| Operating profit (loss) | 9901 | €47,105 | €50,931 | +€3,826 | +8.1% |
| Financial income | 75/76B | €2,157 | €2,026 | -€131 | -6.1% |
| Recurring financial income | 75 | €2,157 | €2,026 | -€131 | -6.1% |
| Financial charges | 65/66B | €908 | €694 | -€214 | -23.6% |
| Recurring financial charges | 65 | €908 | €694 | -€214 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €48,354 | €52,263 | +€3,909 | +8.1% |
| Income taxes | 67/77 | €13,691 | €14,875 | +€1,183 | +8.6% |
| Profit (loss) for the period | 9904 | €34,663 | €37,388 | +€2,725 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,663 | €37,388 | +€2,725 | +7.9% |
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.