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Exxes: 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.

What changed

Exxes

BE 0507.616.044
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€519,538
2024 · €476,123+€43,415
Equity
€9.5m
2024 · €9.5m+€29,538
Cash
€81,039
2024 · €1.8m-€1.8m
Balance sheet total
€10.1m
2024 · €10.1m+€32,030

Largest movements

2024 to 2025
Assets
  • Current investments +€2.6m

    new in 2025: €2.6m

  • Cash -€1.8m

    down €1.8m (-95.6%), from €1.8m to €81,039

    mainly Current investments (-€2.6m) and Contributions, distributions and other (-€490,000)

  • Receivables within one year -€509,621

    down €509,621 (-55.3%), from €921,390 to €411,768

    of which Other amounts receivable: -€459,802

  • Tangible fixed assets -€292,071

    down €292,071 (-4.9%), from €6.0m to €5.7m

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€55,094

      up €55,094 (+5.8%), from €944,566 to €999,660

    • Taxes +€12,476

      up €12,476 (+7.8%), from €160,582 to €173,057

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €476,123
    Gross operating margin +€55,094
    Depreciation +€1,997
    Other operating charges -€2,269
    Financial income +€1,324
    Financial charges -€256
    Taxes -€12,476
    Result 2025 €519,538

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€1.3m
    Investment -€2.6m
    Financing -€490,000
    Cash 2024 €1.8m
    Net result for the year +€519,538
    Depreciation +€319,557
    Receivables after one year -€38,567
    Receivables within one year +€509,621
    Deferred charges and accrued income -€2,837
    Trade debts +€9,375
    Tax, wage and social debts +€8,895
    Accrued charges and deferred income -€15,778
    Investment in fixed assets (net) -€27,485
    Current investments -€2.6m
    Contributions, distributions and other -€490,000
    Cash 2025 €81,039
    Every line side by side 43 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €10,097,737 €10,129,767 +€32,030 +0.3%
    Fixed assets 21/28 €5,986,976 €5,694,905 -€292,071 -4.9%
    Tangible fixed assets 22/27 €5,986,976 €5,694,905 -€292,071 -4.9%
    Land and buildings 22 €5,986,976 €5,694,905 -€292,071 -4.9%
    Current assets 29/58 €4,110,761 €4,434,862 +€324,102 +7.9%
    Amounts receivable after more than one year 29 €1,282,111 €1,320,678 +€38,567 +3.0%
    Other amounts receivable 291 €1,282,111 €1,320,678 +€38,567 +3.0%
    Amounts receivable within one year 40/41 €921,390 €411,768 -€509,621 -55.3%
    Trade receivables 40 €55,606 €5,787 -€49,819 -89.6%
    Other amounts receivable 41 €865,783 €405,981 -€459,802 -53.1%
    Current investments 50/53 - €2,550,000 +€2.6m
    Cash at bank and in hand 54/58 €1,838,720 €81,039 -€1.8m -95.6%
    Deferred charges and accrued income 490/1 €68,540 €71,377 +€2,837 +4.1%
    Total equity and liabilities 10/49 €10,097,737 €10,129,767 +€32,030 +0.3%
    Equity 10/15 €9,509,315 €9,538,854 +€29,538 +0.3%
    Contributions 10/11 €9,400,000 €9,400,000 = 0.0%
    Capital 10 €9,400,000 €9,400,000 = 0.0%
    Issued capital 100 €9,400,000 €9,400,000 = 0.0%
    Reserves 13 €109,315 €138,000 +€28,685 +26.2%
    Non-distributable reserves 130/1 €108,026 €134,003 +€25,977 +24.0%
    Legal reserve 130 €108,026 €134,003 +€25,977 +24.0%
    Distributable reserves 133 €1,289 €3,997 +€2,708 +210.0%
    Profit (loss) carried forward 14 - €854 +€854
    Amounts payable 17/49 €588,421 €590,914 +€2,492 +0.4%
    Amounts payable within one year 42/48 €570,186 €588,457 +€18,271 +3.2%
    Trade debts 44 €3,990 €13,365 +€9,375 +235.0%
    Suppliers 440/4 €3,990 €13,365 +€9,375 +235.0%
    Taxes, remuneration and social security 45 €76,196 €85,092 +€8,895 +11.7%
    Taxes 450/3 €76,196 €85,092 +€8,895 +11.7%
    Other amounts payable 47/48 €490,000 €490,000 = 0.0%
    Accrued charges and deferred income 492/3 €18,235 €2,457 -€15,778 -86.5%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €321,554 €319,557 -€1,997 -0.6%
    Other operating charges 640/8 €73,969 €76,237 +€2,269 +3.1%
    Gross operating margin 9900 €944,566 €999,660 +€55,094 +5.8%
    Operating profit (loss) 9901 €549,043 €603,866 +€54,823 +10.0%
    Financial income 75/76B €87,815 €89,139 +€1,324 +1.5%
    Recurring financial income 75 €87,815 €89,139 +€1,324 +1.5%
    Financial charges 65/66B €153 €409 +€256 +166.8%
    Recurring financial charges 65 €153 €409 +€256 +166.8%
    Profit (loss) for the period before taxes 9903 €636,704 €692,595 +€55,891 +8.8%
    Income taxes 67/77 €160,582 €173,057 +€12,476 +7.8%
    Profit (loss) for the period 9904 €476,123 €519,538 +€43,415 +9.1%
    Profit (loss) for the period to be appropriated 9905 €476,123 €519,538 +€43,415 +9.1%

    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 29 September 2026 via checked.be.