IXI ASSUR.: 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.
IXI ASSUR.
Largest movements
- Tangible fixed assets -€39,078
down €39,078 (-100%), from €39,078 to €0
- Cash +€3,692
up €3,692 (+61.8%), from €5,977 to €9,669
mainly Investment in fixed assets (net) (+€39,078) and Deferred charges and accrued income (+€179)
- Receivables within one year +€3,240
up €3,240 (+292%), from €1,108 to €4,348
of which Other amounts receivable: +€2,943
- Other debts -€19,474
down €19,474 (-100%), from €19,474 to €0
- Profit (loss) carried forward -€14,071
down €14,071 (-100%), from €14,071 to €0
- Reserves +€2,305
new in 2025: €2,305
- Accrued charges and deferred income -€1,361
down €1,361 (-100%), from €1,361 to €0
- Gross operating margin -€13,933
down €13,933 (-81.6%), from €17,077 to €3,145
- Other operating charges +€12,791
up €12,791 (+679%), from €1,883 to €14,674
- Taxes -€4,826
down €4,826 (-97.7%), from €4,941 to €115
- Depreciation -€713
down €713 (-100%), from €713 to €0
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.
Derived cash bridge
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 | €46,641 | €14,317 | -€32,324 | -69.3% |
| Fixed assets | 21/28 | €39,378 | €300 | -€39,078 | -99.2% |
| Tangible fixed assets | 22/27 | €39,078 | €0 | -€39,078 | -100% |
| Furniture and vehicles | 24 | €39,078 | €0 | -€39,078 | -100% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €7,264 | €14,017 | +€6,753 | +93.0% |
| Amounts receivable within one year | 40/41 | €1,108 | €4,348 | +€3,240 | +292% |
| Trade receivables | 40 | €1,108 | €1,405 | +€297 | +26.8% |
| Other amounts receivable | 41 | - | €2,943 | +€2,943 | |
| Cash at bank and in hand | 54/58 | €5,977 | €9,669 | +€3,692 | +61.8% |
| Deferred charges and accrued income | 490/1 | €179 | €0 | -€179 | -100% |
| Total equity and liabilities | 10/49 | €46,641 | €14,317 | -€32,324 | -69.3% |
| Equity | 10/15 | €22,127 | €10,361 | -€11,766 | -53.2% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | - | €2,305 | +€2,305 | |
| Distributable reserves | 133 | - | €2,305 | +€2,305 | |
| Profit (loss) carried forward | 14 | €14,071 | €0 | -€14,071 | -100% |
| Amounts payable | 17/49 | €24,514 | €3,956 | -€20,558 | -83.9% |
| Amounts payable within one year | 42/48 | €23,153 | €3,956 | -€19,198 | -82.9% |
| Trade debts | 44 | €239 | €400 | +€161 | +67.6% |
| Suppliers | 440/4 | €239 | €400 | +€161 | +67.6% |
| Taxes, remuneration and social security | 45 | €3,441 | €3,556 | +€115 | +3.3% |
| Taxes | 450/3 | €3,441 | €3,556 | +€115 | +3.3% |
| Other amounts payable | 47/48 | €19,474 | €0 | -€19,474 | -100% |
| Accrued charges and deferred income | 492/3 | €1,361 | €0 | -€1,361 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €713 | €0 | -€713 | -100% |
| Other operating charges | 640/8 | €1,883 | €14,674 | +€12,791 | +679% |
| Non-recurring operating charges | 66A | €53 | - | -€53 | |
| Gross operating margin | 9900 | €17,077 | €3,145 | -€13,933 | -81.6% |
| Operating profit (loss) | 9901 | €14,427 | -€11,529 | -€25,957 | |
| Financial charges | 65/66B | €35 | €122 | +€87 | +246% |
| Recurring financial charges | 65 | €35 | €122 | +€87 | +246% |
| Profit (loss) for the period before taxes | 9903 | €14,392 | -€11,651 | -€26,043 | |
| Income taxes | 67/77 | €4,941 | €115 | -€4,826 | -97.7% |
| Profit (loss) for the period | 9904 | €9,451 | -€11,766 | -€21,217 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,451 | -€11,766 | -€21,217 |
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 29 October 2026 via checked.be.