Ixgee: 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.
Ixgee
Largest movements
- Financial fixed assets -€600,000
down €600,000 (-100.0%), from €600,000 to €0
- Receivables after one year -€250,000
down €250,000 (-100.0%), from €250,000 to €0
- Receivables within one year -€240,239
down €240,239 (-97.1%), from €247,499 to €7,260
of which Other amounts receivable: -€161,189
- Profit (loss) carried forward -€1.0m
down €1.0m (-3953.5%), from -€25,770 to -€1.0m
- Tax, wage and social debts -€50,417
down €50,417 (-90.8%), from €55,514 to €5,097
of which Remuneration and social security: -€55,514
- Financial charges +€1.0m
up €1.0m (+315130.4%), from €319 to €1.0m
of which Non-recurring financial charges: +€600,000
- Other operating charges +€83,087
up €83,087 (+5395.5%), from €1,540 to €84,626
- Financial income +€49,319
up €49,319, from €0 to €49,319
of which Financial income: +€49,319
- Gross operating margin +€43,529
up €43,529, from -€22,855 to €20,674
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 | €1,097,589 | €10,319 | -€1.1m | -99.1% |
| Fixed assets | 21/28 | €600,000 | €0 | -€600,000 | -100.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €600,000 | €0 | -€600,000 | -100.0% |
| Current assets | 29/58 | €497,589 | €10,319 | -€487,270 | -97.9% |
| Amounts receivable after more than one year | 29 | €250,000 | €0 | -€250,000 | -100.0% |
| Trade receivables | 290 | €250,000 | €0 | -€250,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €247,499 | €7,260 | -€240,239 | -97.1% |
| Trade receivables | 40 | €86,310 | €7,260 | -€79,050 | -91.6% |
| Other amounts receivable | 41 | €161,189 | €0 | -€161,189 | -100.0% |
| Cash at bank and in hand | 54/58 | €90 | €3,059 | +€2,969 | +3291.6% |
| Total equity and liabilities | 10/49 | €1,097,589 | €10,319 | -€1.1m | -99.1% |
| Equity | 10/15 | -€15,770 | -€1,034,601 | -€1.0m | -6460.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€25,770 | -€1,044,601 | -€1.0m | -3953.5% |
| Amounts payable | 17/49 | €1,113,359 | €1,044,921 | -€68,438 | -6.1% |
| Amounts payable within one year | 42/48 | €1,113,359 | €1,044,921 | -€68,438 | -6.1% |
| Trade debts | 44 | €9,029 | €2,544 | -€6,485 | -71.8% |
| Suppliers | 440/4 | €9,029 | €2,544 | -€6,485 | -71.8% |
| Advances received on contracts in progress | 46 | €3,400 | €0 | -€3,400 | -100.0% |
| Taxes, remuneration and social security | 45 | €55,514 | €5,097 | -€50,417 | -90.8% |
| Taxes | 450/3 | €0 | €5,097 | +€5,097 | |
| Remuneration and social security | 454/9 | €55,514 | €0 | -€55,514 | -100.0% |
| Other amounts payable | 47/48 | €1,045,416 | €1,037,280 | -€8,136 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,540 | €84,626 | +€83,087 | +5395.5% |
| Non-recurring operating charges | 66A | €1,176 | €0 | -€1,176 | -100.0% |
| Gross operating margin | 9900 | -€22,855 | €20,674 | +€43,529 | |
| Operating profit (loss) | 9901 | -€25,571 | -€63,952 | -€38,381 | -150.1% |
| Financial income | 75/76B | €0 | €49,319 | +€49,319 | |
| Recurring financial income | 75 | €0 | €49,319 | +€49,319 | |
| Non-recurring financial income | 76B | - | €49,319 | +€49,319 | |
| Financial charges | 65/66B | €319 | €1,004,198 | +€1.0m | +315130.4% |
| Recurring financial charges | 65 | €319 | €404,198 | +€403,879 | +126782.8% |
| Non-recurring financial charges | 66B | - | €600,000 | +€600,000 | |
| Profit (loss) for the period before taxes | 9903 | -€25,889 | -€1,018,831 | -€992,942 | -3835.4% |
| Profit (loss) for the period | 9904 | -€25,889 | -€1,018,831 | -€992,942 | -3835.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,889 | -€1,018,831 | -€992,942 | -3835.4% |
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 11 October 2026 via checked.be.