EXSODUS: 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.
EXSODUS
Largest movements
- Receivables within one year +€372
up €372 (+14.4%), from €2,582 to €2,954
of which Trade receivables: +€218
- Trade debts +€1,018
new in 2025: €1,018
- Profit (loss) carried forward -€645
down €645 (-17.8%), from -€3,618 to -€4,264
- Gross operating margin -€736
down €736 (-1,158%), from -€64 to -€800
- Financial income +€22
up €22 (+16.3%), from €133 to €155
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,582 | €2,954 | +€372 | +14.4% |
| Current assets | 29/58 | €2,582 | €2,954 | +€372 | +14.4% |
| Amounts receivable within one year | 40/41 | €2,582 | €2,954 | +€372 | +14.4% |
| Trade receivables | 40 | - | €218 | +€218 | |
| Other amounts receivable | 41 | €2,582 | €2,736 | +€155 | +6.0% |
| Total equity and liabilities | 10/49 | €2,582 | €2,954 | +€372 | +14.4% |
| Equity | 10/15 | €2,582 | €1,936 | -€645 | -25.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,618 | -€4,264 | -€645 | -17.8% |
| Amounts payable | 17/49 | - | €1,018 | +€1,018 | |
| Amounts payable within one year | 42/48 | - | €1,018 | +€1,018 | |
| Trade debts | 44 | - | €1,018 | +€1,018 | |
| Suppliers | 440/4 | - | €1,018 | +€1,018 | |
| Gross operating margin | 9900 | -€64 | -€800 | -€736 | -1,158% |
| Operating profit (loss) | 9901 | -€64 | -€800 | -€736 | -1,158% |
| Financial income | 75/76B | €133 | €155 | +€22 | +16.3% |
| Recurring financial income | 75 | €133 | €155 | +€22 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €69 | -€645 | -€715 | |
| Profit (loss) for the period | 9904 | €69 | -€645 | -€715 | |
| Profit (loss) for the period to be appropriated | 9905 | €69 | -€645 | -€715 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.