eXXeo: 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.
eXXeo
Largest movements
- Current investments +€29,500
up €29,500 (+74.7%), from €39,500 to €69,000
- Receivables within one year +€29,195
up €29,195 (+3867.6%), from €755 to €29,950
of which Trade receivables: +€29,213
- Profit (loss) carried forward +€28,092
up €28,092 (+200.3%), from €14,027 to €42,119
- Reserves +€19,000
up €19,000 (+1021.5%), from €1,860 to €20,860
- Other debts +€9,571
up €9,571 (+113.6%), from €8,429 to €18,000
- Tax, wage and social debts +€1,975
new in 2025: €1,975
- Gross operating margin +€95,415
up €95,415, from -€27,837 to €67,578
- Taxes +€1,975
new in 2025: €1,975
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,174 | €102,414 | +€59,240 | +137.2% |
| Fixed assets | 21/28 | €2,780 | €2,780 | = | 0.0% |
| Financial fixed assets | 28 | €2,780 | €2,780 | = | 0.0% |
| Current assets | 29/58 | €40,394 | €99,633 | +€59,240 | +146.7% |
| Amounts receivable within one year | 40/41 | €755 | €29,950 | +€29,195 | +3867.6% |
| Trade receivables | 40 | €387 | €29,600 | +€29,213 | +7541.9% |
| Other amounts receivable | 41 | €368 | €350 | -€18 | -4.8% |
| Current investments | 50/53 | €39,500 | €69,000 | +€29,500 | +74.7% |
| Cash at bank and in hand | 54/58 | €139 | €684 | +€545 | +391.9% |
| Total equity and liabilities | 10/49 | €43,174 | €102,414 | +€59,240 | +137.2% |
| Equity | 10/15 | €34,487 | €81,579 | +€47,092 | +136.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €20,860 | +€19,000 | +1021.5% |
| Distributable reserves | 133 | €1,860 | €20,860 | +€19,000 | +1021.5% |
| Profit (loss) carried forward | 14 | €14,027 | €42,119 | +€28,092 | +200.3% |
| Amounts payable | 17/49 | €8,687 | €20,835 | +€12,148 | +139.8% |
| Amounts payable within one year | 42/48 | €8,687 | €20,835 | +€12,148 | +139.8% |
| Trade debts | 44 | €258 | €860 | +€602 | +233.1% |
| Suppliers | 440/4 | €258 | €860 | +€602 | +233.1% |
| Taxes, remuneration and social security | 45 | - | €1,975 | +€1,975 | |
| Taxes | 450/3 | - | €1,975 | +€1,975 | |
| Other amounts payable | 47/48 | €8,429 | €18,000 | +€9,571 | +113.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€27,837 | €67,578 | +€95,415 | |
| Operating profit (loss) | 9901 | -€28,224 | €67,178 | +€95,402 | |
| Financial income | 75/76B | €230 | €149 | -€81 | -35.3% |
| Recurring financial income | 75 | €230 | €149 | -€81 | -35.3% |
| Financial charges | 65/66B | €260 | €260 | -€0 | -0.1% |
| Recurring financial charges | 65 | €260 | €260 | -€0 | -0.1% |
| Non-recurring financial charges | 66B | €260 | - | -€260 | |
| Profit (loss) for the period before taxes | 9903 | -€28,255 | €67,067 | +€95,321 | |
| Income taxes | 67/77 | - | €1,975 | +€1,975 | |
| Profit (loss) for the period | 9904 | -€28,255 | €65,092 | +€93,346 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,255 | €65,092 | +€93,346 |
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 9 October 2026 via checked.be.