IXI: 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.
IXI
Largest movements
- Receivables within one year -€7,124
down €7,124 (-70.3%), from €10,134 to €3,010
- Cash -€6,335
down €6,335 (-77.0%), from €8,227 to €1,893
mainly Net result for the year (-€11,633) and Investment in fixed assets (net) (-€4,000)
- Financial fixed assets +€4,000
new in 2025: €4,000
- Stocks and contracts +€826
new in 2025: €826
- Deferred charges and accrued income +€384
new in 2025: €384
- Profit (loss) carried forward -€11,633
down €11,633 (-618.6%), from -€1,880 to -€13,513
- Trade debts +€2,976
up €2,976 (+1229.6%), from €242 to €3,218
- Tax, wage and social debts +€400
new in 2025: €400
- Gross operating margin -€9,595
down €9,595 (-875.5%), from -€1,096 to -€10,691
- Financial charges +€189
up €189 (+134.6%), from €140 to €329
- Other operating charges +€176
up €176 (+40.3%), from €437 to €613
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 | €18,362 | €10,114 | -€8,248 | -44.9% |
| Fixed assets | 21/28 | - | €4,000 | +€4,000 | |
| Financial fixed assets | 28 | - | €4,000 | +€4,000 | |
| Current assets | 29/58 | €18,362 | €6,114 | -€12,248 | -66.7% |
| Stocks and contracts in progress | 3 | - | €826 | +€826 | |
| Stocks | 30/36 | - | €826 | +€826 | |
| Amounts receivable within one year | 40/41 | €10,134 | €3,010 | -€7,124 | -70.3% |
| Other amounts receivable | 41 | €10,134 | €3,010 | -€7,124 | -70.3% |
| Cash at bank and in hand | 54/58 | €8,227 | €1,893 | -€6,335 | -77.0% |
| Deferred charges and accrued income | 490/1 | - | €384 | +€384 | |
| Total equity and liabilities | 10/49 | €18,362 | €10,114 | -€8,248 | -44.9% |
| Equity | 10/15 | €18,120 | €6,487 | -€11,633 | -64.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,880 | -€13,513 | -€11,633 | -618.6% |
| Amounts payable | 17/49 | €242 | €3,627 | +€3,385 | +1398.6% |
| Amounts payable within one year | 42/48 | €242 | €3,627 | +€3,385 | +1398.6% |
| Financial debts | 43 | - | €9 | +€9 | |
| Credit institutions | 430/8 | - | €9 | +€9 | |
| Trade debts | 44 | €242 | €3,218 | +€2,976 | +1229.6% |
| Suppliers | 440/4 | €242 | €3,218 | +€2,976 | +1229.6% |
| Taxes, remuneration and social security | 45 | - | €400 | +€400 | |
| Remuneration and social security | 454/9 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €437 | €613 | +€176 | +40.3% |
| Gross operating margin | 9900 | -€1,096 | -€10,691 | -€9,595 | -875.5% |
| Operating profit (loss) | 9901 | -€1,533 | -€11,304 | -€9,771 | -637.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €140 | €329 | +€189 | +134.6% |
| Recurring financial charges | 65 | €140 | €329 | +€189 | +134.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,673 | -€11,633 | -€9,959 | -595.2% |
| Profit (loss) for the period | 9904 | -€1,673 | -€11,633 | -€9,959 | -595.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,673 | -€11,633 | -€9,959 | -595.2% |
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 7 October 2026 via checked.be.