IXCHEL CONSULTING: what changed
IXCHEL CONSULTING
Largest movements
- Tangible fixed assets -€10,600
down €10,600 (-11.8%), from €90,170 to €79,570
of which Land and buildings: -€8,781
- Cash -€2,466
down €2,466 (-44.2%), from €5,584 to €3,118
mainly Debts after one year (-€11,751) and Net result for the year (-€6,555)
- Debts after one year -€11,751
down €11,751 (-20.3%), from €58,014 to €46,263
- Other debts +€6,630
up €6,630 (+34.0%), from €19,525 to €26,155
- Profit (loss) carried forward -€6,555
down €6,555 (-65.5%), from -€10,003 to -€16,558
- Trade debts -€1,824
down €1,824 (-20.5%), from €8,883 to €7,059
- Current portion of long-term debt -€1,028
down €1,028 (-7.4%), from €13,984 to €12,956
- Depreciation -€1,226
down €1,226 (-10.4%), from €11,826 to €10,600
- Gross operating margin -€632
down €632 (-7.9%), from €8,011 to €7,379
- Other operating charges -€466
down €466 (-23.4%), from €1,995 to €1,529
- Financial charges -€294
down €294 (-14.0%), from €2,099 to €1,805
- Taxes -€120
no longer reported in 2025 (was €120)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,763 | €84,235 | -€14,528 | -14.7% |
| Fixed assets | 21/28 | €90,170 | €79,570 | -€10,600 | -11.8% |
| Tangible fixed assets | 22/27 | €90,170 | €79,570 | -€10,600 | -11.8% |
| Land and buildings | 22 | €88,004 | €79,223 | -€8,781 | -10.0% |
| Furniture and vehicles | 24 | €1,620 | €227 | -€1,393 | -86.0% |
| Other tangible fixed assets | 26 | €546 | €120 | -€426 | -78.0% |
| Current assets | 29/58 | €8,593 | €4,665 | -€3,928 | -45.7% |
| Amounts receivable within one year | 40/41 | €984 | €372 | -€612 | -62.2% |
| Other amounts receivable | 41 | €984 | €372 | -€612 | -62.2% |
| Cash at bank and in hand | 54/58 | €5,584 | €3,118 | -€2,466 | -44.2% |
| Deferred charges and accrued income | 490/1 | €2,025 | €1,175 | -€850 | -42.0% |
| Total equity and liabilities | 10/49 | €98,763 | €84,235 | -€14,528 | -14.7% |
| Equity | 10/15 | -€1,643 | -€8,198 | -€6,555 | -399% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Contributions outside capital | 11 | €6,500 | - | -€6,500 | |
| Other | 1109/19 | €6,500 | - | -€6,500 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,003 | -€16,558 | -€6,555 | -65.5% |
| Amounts payable | 17/49 | €100,406 | €92,433 | -€7,973 | -7.9% |
| Amounts payable after more than one year | 17 | €58,014 | €46,263 | -€11,751 | -20.3% |
| Financial debts | 170/4 | €58,014 | €46,263 | -€11,751 | -20.3% |
| Amounts payable within one year | 42/48 | €42,392 | €46,170 | +€3,778 | +8.9% |
| Current portion of amounts payable after more than one year | 42 | €13,984 | €12,956 | -€1,028 | -7.4% |
| Trade debts | 44 | €8,883 | €7,059 | -€1,824 | -20.5% |
| Suppliers | 440/4 | €8,883 | €7,059 | -€1,824 | -20.5% |
| Other amounts payable | 47/48 | €19,525 | €26,155 | +€6,630 | +34.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,826 | €10,600 | -€1,226 | -10.4% |
| Other operating charges | 640/8 | €1,995 | €1,529 | -€466 | -23.4% |
| Gross operating margin | 9900 | €8,011 | €7,379 | -€632 | -7.9% |
| Operating profit (loss) | 9901 | -€5,810 | -€4,750 | +€1,060 | +18.2% |
| Financial charges | 65/66B | €2,099 | €1,805 | -€294 | -14.0% |
| Recurring financial charges | 65 | €2,099 | €1,805 | -€294 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,909 | -€6,555 | +€1,354 | +17.1% |
| Income taxes | 67/77 | €120 | - | -€120 | |
| Profit (loss) for the period | 9904 | -€8,029 | -€6,555 | +€1,474 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,029 | -€6,555 | +€1,474 | +18.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.