IXIMIA: 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.
IXIMIA
Largest movements
- Stocks and contracts +€18,600
up €18,600 (+30.8%), from €60,323 to €78,923
- Other debts +€31,052
up €31,052 (+39.6%), from €78,464 to €109,516
- Debts after one year -€24,561
down €24,561 (-12.9%), from €190,448 to €165,887
- Current portion of long-term debt +€12,280
up €12,280 (+514.2%), from €2,388 to €14,669
- Profit (loss) carried forward -€3,630
down €3,630 (-1.6%), from -€226,598 to -€230,228
- Trade debts +€2,847
up €2,847 (+27.0%), from €10,532 to €13,379
- Gross operating margin +€21,345
up €21,345 (+85.8%), from -€24,886 to -€3,541
- Purchases and services +€3,541
new in 2025: €3,541
- Taxes -€732
no longer reported in 2025 (was €732)
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 | €73,834 | €91,823 | +€17,989 | +24.4% |
| Fixed assets | 21/28 | €12,000 | €12,000 | = | 0.0% |
| Financial fixed assets | 28 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €61,834 | €79,823 | +€17,989 | +29.1% |
| Stocks and contracts in progress | 3 | €60,323 | €78,923 | +€18,600 | +30.8% |
| Stocks | 30/36 | €60,323 | €78,923 | +€18,600 | +30.8% |
| Amounts receivable within one year | 40/41 | €465 | €736 | +€270 | +58.1% |
| Other amounts receivable | 41 | €465 | €736 | +€270 | +58.1% |
| Cash at bank and in hand | 54/58 | €1,046 | €164 | -€881 | -84.3% |
| Total equity and liabilities | 10/49 | €73,834 | €91,823 | +€17,989 | +24.4% |
| Equity | 10/15 | -€207,998 | -€211,628 | -€3,630 | -1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€226,598 | -€230,228 | -€3,630 | -1.6% |
| Amounts payable | 17/49 | €281,832 | €303,451 | +€21,619 | +7.7% |
| Amounts payable after more than one year | 17 | €190,448 | €165,887 | -€24,561 | -12.9% |
| Financial debts | 170/4 | €190,448 | €165,887 | -€24,561 | -12.9% |
| Amounts payable within one year | 42/48 | €91,384 | €137,564 | +€46,180 | +50.5% |
| Current portion of amounts payable after more than one year | 42 | €2,388 | €14,669 | +€12,280 | +514.2% |
| Trade debts | 44 | €10,532 | €13,379 | +€2,847 | +27.0% |
| Suppliers | 440/4 | €10,532 | €13,379 | +€2,847 | +27.0% |
| Other amounts payable | 47/48 | €78,464 | €109,516 | +€31,052 | +39.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,541 | +€3,541 | |
| Non-recurring operating charges | 66A | €9,193 | - | -€9,193 | |
| Gross operating margin | 9900 | -€24,886 | -€3,541 | +€21,345 | +85.8% |
| Operating profit (loss) | 9901 | -€34,079 | -€3,541 | +€30,537 | +89.6% |
| Financial charges | 65/66B | €101 | €89 | -€13 | -12.4% |
| Recurring financial charges | 65 | €101 | €89 | -€13 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | -€34,180 | -€3,630 | +€30,550 | +89.4% |
| Income taxes | 67/77 | €732 | - | -€732 | |
| Profit (loss) for the period | 9904 | -€34,912 | -€3,630 | +€31,282 | +89.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,912 | -€3,630 | +€31,282 | +89.6% |
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.