ExTint: 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.
ExTint
Largest movements
- Cash -€55,078
down €55,078 (-63.7%), from €86,524 to €31,446
mainly Other debts (-€50,979) and Tax, wage and social debts (-€10,386)
- Deferred charges and accrued income -€1,894
down €1,894 (-24.2%), from €7,840 to €5,946
- Other debts -€50,979
down €50,979 (-49.8%), from €102,470 to €51,491
- Tax, wage and social debts -€10,386
down €10,386 (-74.1%), from €14,009 to €3,623
of which Remuneration and social security: -€5,466
- Profit (loss) carried forward +€4,864
up €4,864 (+35.2%), from -€13,820 to -€8,956
- Gross operating margin -€13,782
down €13,782 (-50.4%), from €27,354 to €13,572
- Financial charges -€9,845
down €9,845 (-74.4%), from €13,240 to €3,395
- Taxes -€1,040
down €1,040 (-24.5%), from €4,238 to €3,198
- Other operating charges -€394
down €394 (-15.7%), from €2,509 to €2,115
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 | €123,655 | €66,838 | -€56,817 | -45.9% |
| Current assets | 29/58 | €123,655 | €66,838 | -€56,817 | -45.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €29,291 | €29,446 | +€155 | +0.5% |
| Trade receivables | 40 | €29,291 | €27,645 | -€1,646 | -5.6% |
| Other amounts receivable | 41 | - | €1,802 | +€1,802 | |
| Cash at bank and in hand | 54/58 | €86,524 | €31,446 | -€55,078 | -63.7% |
| Deferred charges and accrued income | 490/1 | €7,840 | €5,946 | -€1,894 | -24.2% |
| Total equity and liabilities | 10/49 | €123,655 | €66,838 | -€56,817 | -45.9% |
| Equity | 10/15 | €4,780 | €9,644 | +€4,864 | +101.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,820 | -€8,956 | +€4,864 | +35.2% |
| Amounts payable | 17/49 | €118,874 | €57,194 | -€61,681 | -51.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €118,874 | €57,194 | -€61,681 | -51.9% |
| Trade debts | 44 | €2,396 | €2,080 | -€316 | -13.2% |
| Suppliers | 440/4 | €2,396 | €2,080 | -€316 | -13.2% |
| Taxes, remuneration and social security | 45 | €14,009 | €3,623 | -€10,386 | -74.1% |
| Taxes | 450/3 | €8,543 | €3,623 | -€4,920 | -57.6% |
| Remuneration and social security | 454/9 | €5,466 | €0 | -€5,466 | -100.0% |
| Other amounts payable | 47/48 | €102,470 | €51,491 | -€50,979 | -49.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,509 | €2,115 | -€394 | -15.7% |
| Gross operating margin | 9900 | €27,354 | €13,572 | -€13,782 | -50.4% |
| Operating profit (loss) | 9901 | €24,845 | €11,457 | -€13,388 | -53.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +350.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +350.0% |
| Financial charges | 65/66B | €13,240 | €3,395 | -€9,845 | -74.4% |
| Recurring financial charges | 65 | €13,240 | €3,395 | -€9,845 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | €11,605 | €8,062 | -€3,543 | -30.5% |
| Income taxes | 67/77 | €4,238 | €3,198 | -€1,040 | -24.5% |
| Profit (loss) for the period | 9904 | €7,367 | €4,864 | -€2,503 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,367 | €4,864 | -€2,503 | -34.0% |
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 11 October 2026 via checked.be.