eXXant: 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.
eXXant
Largest movements
- Tangible fixed assets +€150,665
new in 2025: €150,665
- Cash +€8,128
up €8,128 (+788.9%), from €1,030 to €9,158
mainly Other debts (+€177,829) and Depreciation (+€22,835)
- Other debts +€177,829
up €177,829, from €0 to €177,829
- Profit (loss) carried forward -€19,396
down €19,396 (-986.8%), from -€1,965 to -€21,361
- Debts after one year +€1,950
new in 2025: €1,950
- Gross operating margin -€64,647
down €64,647 (-92.2%), from €70,135 to €5,487
- Staff costs -€52,313
no longer reported in 2025 (was €52,313)
- Depreciation +€22,835
up €22,835, from €0 to €22,835
- Other operating charges +€1,922
up €1,922 (+1525.3%), from €126 to €2,048
- Taxes -€1,026
no longer reported in 2025 (was €1,026)
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 | €1,225 | €159,908 | +€158,682 | +12952.4% |
| Fixed assets | 21/28 | €0 | €150,665 | +€150,665 | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | - | €150,665 | +€150,665 | |
| Land and buildings | 22 | - | €150,665 | +€150,665 | |
| Current assets | 29/58 | €1,225 | €9,243 | +€8,018 | +654.5% |
| Amounts receivable within one year | 40/41 | €195 | €85 | -€110 | -56.5% |
| Trade receivables | 40 | €0 | €85 | +€85 | |
| Other amounts receivable | 41 | €195 | - | -€195 | |
| Cash at bank and in hand | 54/58 | €1,030 | €9,158 | +€8,128 | +788.9% |
| Total equity and liabilities | 10/49 | €1,225 | €159,908 | +€158,682 | +12952.4% |
| Equity | 10/15 | -€965 | -€20,361 | -€19,396 | -2008.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,965 | -€21,361 | -€19,396 | -986.8% |
| Amounts payable | 17/49 | €2,191 | €180,269 | +€178,078 | +8129.2% |
| Amounts payable after more than one year | 17 | - | €1,950 | +€1,950 | |
| Other amounts payable | 178/9 | - | €1,950 | +€1,950 | |
| Amounts payable within one year | 42/48 | €2,149 | €178,319 | +€176,170 | +8199.3% |
| Trade debts | 44 | €1,122 | - | -€1,122 | |
| Suppliers | 440/4 | €1,122 | - | -€1,122 | |
| Taxes, remuneration and social security | 45 | €1,026 | €490 | -€537 | -52.3% |
| Taxes | 450/3 | €1,026 | €490 | -€537 | -52.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €177,829 | +€177,829 | |
| Accrued charges and deferred income | 492/3 | €42 | - | -€42 | |
| Non-recurring operating income | 76A | €520 | - | -€520 | |
| Remuneration, social security and pensions | 62 | €52,313 | - | -€52,313 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €22,835 | +€22,835 | |
| Other operating charges | 640/8 | €126 | €2,048 | +€1,922 | +1525.3% |
| Gross operating margin | 9900 | €70,135 | €5,487 | -€64,647 | -92.2% |
| Operating profit (loss) | 9901 | €17,695 | -€19,396 | -€37,091 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €186 | - | -€186 | |
| Recurring financial charges | 65 | €186 | - | -€186 | |
| Profit (loss) for the period before taxes | 9903 | €17,509 | -€19,396 | -€36,905 | |
| Income taxes | 67/77 | €1,026 | - | -€1,026 | |
| Profit (loss) for the period | 9904 | €16,483 | -€19,396 | -€35,879 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,483 | -€19,396 | -€35,879 |
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 7 October 2026 via checked.be.