EXOVIBE: 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.
EXOVIBE
Largest movements
- Intangible fixed assets -€24,222
down €24,222 (-38.3%), from €63,168 to €38,946
- Receivables within one year -€8,309
down €8,309 (-83.2%), from €9,987 to €1,678
of which Trade receivables: -€8,316
- Formation expenses -€4,500
down €4,500 (-71.9%), from €6,263 to €1,763
- Profit (loss) carried forward -€22,899
down €22,899 (-12.8%), from -€178,455 to -€201,354
- Trade debts -€8,868
down €8,868 (-81.8%), from €10,843 to €1,975
- Accrued charges and deferred income -€8,225
no longer reported in 2025 (was €8,225)
- Tax, wage and social debts +€3,128
up €3,128 (+298%), from €1,051 to €4,179
of which Remuneration and social security: +€2,700
- Gross operating margin +€14,217
up €14,217, from -€2,829 to €11,388
- Depreciation -€151
down €151 (-0.4%), from €33,811 to €33,660
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 | €80,095 | €42,993 | -€37,102 | -46.3% |
| Formation expenses | 20 | €6,263 | €1,763 | -€4,500 | -71.9% |
| Fixed assets | 21/28 | €63,168 | €38,946 | -€24,222 | -38.3% |
| Intangible fixed assets | 21 | €63,168 | €38,946 | -€24,222 | -38.3% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €10,664 | €2,283 | -€8,381 | -78.6% |
| Amounts receivable within one year | 40/41 | €9,987 | €1,678 | -€8,309 | -83.2% |
| Trade receivables | 40 | €9,952 | €1,636 | -€8,316 | -83.6% |
| Other amounts receivable | 41 | €35 | €42 | +€7 | +20.0% |
| Cash at bank and in hand | 54/58 | €93 | €21 | -€71 | -77.0% |
| Deferred charges and accrued income | 490/1 | €584 | €584 | = | 0.0% |
| Total equity and liabilities | 10/49 | €80,095 | €42,993 | -€37,102 | -46.3% |
| Equity | 10/15 | -€49,393 | -€72,291 | -€22,899 | -46.4% |
| Contributions | 10/11 | €129,063 | €129,063 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€178,455 | -€201,354 | -€22,899 | -12.8% |
| Amounts payable | 17/49 | €129,488 | €115,284 | -€14,204 | -11.0% |
| Amounts payable after more than one year | 17 | €105,000 | €105,000 | = | 0.0% |
| Financial debts | 170/4 | €105,000 | €105,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,263 | €10,284 | -€5,979 | -36.8% |
| Financial debts | 43 | €568 | €329 | -€238 | -42.0% |
| Credit institutions | 430/8 | €568 | €329 | -€238 | -42.0% |
| Trade debts | 44 | €10,843 | €1,975 | -€8,868 | -81.8% |
| Suppliers | 440/4 | €10,843 | €1,975 | -€8,868 | -81.8% |
| Taxes, remuneration and social security | 45 | €1,051 | €4,179 | +€3,128 | +298% |
| Taxes | 450/3 | €151 | €579 | +€428 | +283% |
| Remuneration and social security | 454/9 | €900 | €3,600 | +€2,700 | +300% |
| Other amounts payable | 47/48 | €3,801 | €3,801 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €8,225 | - | -€8,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,811 | €33,660 | -€151 | -0.4% |
| Other operating charges | 640/8 | €513 | €527 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,829 | €11,388 | +€14,217 | |
| Operating profit (loss) | 9901 | -€37,153 | -€22,799 | +€14,354 | +38.6% |
| Financial income | 75/76B | €1 | €0 | -€1 | -92.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -92.7% |
| Financial charges | 65/66B | €126 | €100 | -€26 | -20.7% |
| Recurring financial charges | 65 | €126 | €100 | -€26 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | -€37,278 | -€22,899 | +€14,379 | +38.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€37,278 | -€22,899 | +€14,379 | +38.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,278 | -€22,899 | +€14,379 | +38.6% |
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 27 October 2026 via checked.be.