IUXTA: 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.
IUXTA
Largest movements
- Current investments +€745,000
new in 2024: €745,000
- Cash -€615,990
down €615,990 (-90.0%), from €684,216 to €68,226
mainly Current investments (-€745,000) and Other debts (-€36,479)
- Tangible fixed assets -€14,174
down €14,174 (-30.3%), from €46,735 to €32,561
of which Furniture and vehicles: -€13,346
- Reserves +€156,909
up €156,909 (+16.1%), from €975,461 to €1.1m
of which Distributable reserves: +€241,109
- Other debts -€36,479
down €36,479 (-16.9%), from €215,666 to €179,187
- Tax, wage and social debts -€21,900
down €21,900 (-33.6%), from €65,083 to €43,183
- Financial income +€11,029
up €11,029 (+518.2%), from €2,128 to €13,157
- Taxes +€11,013
up €11,013 (+16.0%), from €68,652 to €79,666
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,284,298 | €1,388,636 | +€104,338 | +8.1% |
| Fixed assets | 21/28 | €46,735 | €32,561 | -€14,174 | -30.3% |
| Tangible fixed assets | 22/27 | €46,735 | €32,561 | -€14,174 | -30.3% |
| Plant, machinery and equipment | 23 | €1,080 | €696 | -€384 | -35.6% |
| Furniture and vehicles | 24 | €40,085 | €26,739 | -€13,346 | -33.3% |
| Other tangible fixed assets | 26 | €5,571 | €5,126 | -€444 | -8.0% |
| Current assets | 29/58 | €1,237,563 | €1,356,075 | +€118,512 | +9.6% |
| Amounts receivable within one year | 40/41 | €552,787 | €539,083 | -€13,704 | -2.5% |
| Trade receivables | 40 | €132,377 | €139,083 | +€6,706 | +5.1% |
| Other amounts receivable | 41 | €420,409 | €400,000 | -€20,409 | -4.9% |
| Current investments | 50/53 | - | €745,000 | +€745,000 | |
| Cash at bank and in hand | 54/58 | €684,216 | €68,226 | -€615,990 | -90.0% |
| Deferred charges and accrued income | 490/1 | €560 | €3,766 | +€3,206 | +572.8% |
| Total equity and liabilities | 10/49 | €1,284,298 | €1,388,636 | +€104,338 | +8.1% |
| Equity | 10/15 | €995,461 | €1,152,370 | +€156,909 | +15.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €975,461 | €1,132,370 | +€156,909 | +16.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €84,200 | €0 | -€84,200 | -100.0% |
| Distributable reserves | 133 | €891,261 | €1,132,370 | +€241,109 | +27.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €288,837 | €236,266 | -€52,571 | -18.2% |
| Amounts payable within one year | 42/48 | €282,820 | €222,762 | -€60,058 | -21.2% |
| Trade debts | 44 | €2,071 | €391 | -€1,679 | -81.1% |
| Suppliers | 440/4 | €2,071 | €391 | -€1,679 | -81.1% |
| Taxes, remuneration and social security | 45 | €65,083 | €43,183 | -€21,900 | -33.6% |
| Taxes | 450/3 | €65,083 | €43,183 | -€21,900 | -33.6% |
| Other amounts payable | 47/48 | €215,666 | €179,187 | -€36,479 | -16.9% |
| Accrued charges and deferred income | 492/3 | €6,017 | €13,504 | +€7,487 | +124.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,278 | €14,174 | -€104 | -0.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €1,539 | €2,029 | +€490 | +31.8% |
| Gross operating margin | 9900 | €247,385 | €247,403 | +€18 | 0.0% |
| Operating profit (loss) | 9901 | €231,567 | €231,200 | -€367 | -0.2% |
| Financial income | 75/76B | €2,128 | €13,157 | +€11,029 | +518.2% |
| Recurring financial income | 75 | €2,128 | €13,157 | +€11,029 | +518.2% |
| Financial charges | 65/66B | €6,953 | €7,783 | +€830 | +11.9% |
| Recurring financial charges | 65 | €6,953 | €7,783 | +€830 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €226,743 | €236,574 | +€9,832 | +4.3% |
| Income taxes | 67/77 | €68,652 | €79,666 | +€11,013 | +16.0% |
| Profit (loss) for the period | 9904 | €158,090 | €156,909 | -€1,181 | -0.7% |
| Transfer from tax-exempt reserves | 789 | - | €84,200 | +€84,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €158,090 | €241,109 | +€83,019 | +52.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.