IXIOS: 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.
IXIOS
Largest movements
- Cash +€102,711
up €102,711 (+51.3%), from €200,393 to €303,104
mainly Net result for the year (+€189,931) and Other debts (+€126,525)
- Receivables within one year +€25,710
up €25,710 (+42.6%), from €60,370 to €86,080
of which Trade receivables: +€27,954
- Tangible fixed assets -€18,394
down €18,394 (-48.5%), from €37,910 to €19,516
- Other debts +€126,525
up €126,525 (+56.4%), from €224,160 to €350,685
- Debts after one year -€15,110
down €15,110 (-92.3%), from €16,375 to €1,265
- Trade debts +€5,447
up €5,447 (+271.5%), from €2,006 to €7,453
- Gross operating margin -€48,824
down €48,824 (-15.3%), from €318,204 to €269,380
- Taxes -€11,194
down €11,194 (-16.0%), from €69,948 to €58,754
- Depreciation -€4,861
down €4,861 (-19.3%), from €25,218 to €20,357
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 | €305,446 | €413,981 | +€108,536 | +35.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €43,523 | €23,166 | -€20,357 | -46.8% |
| Intangible fixed assets | 21 | €1,962 | €0 | -€1,962 | -100.0% |
| Tangible fixed assets | 22/27 | €37,910 | €19,516 | -€18,394 | -48.5% |
| Furniture and vehicles | 24 | €37,910 | €19,516 | -€18,394 | -48.5% |
| Financial fixed assets | 28 | €3,650 | €3,650 | = | 0.0% |
| Current assets | 29/58 | €261,923 | €390,815 | +€128,892 | +49.2% |
| Amounts receivable within one year | 40/41 | €60,370 | €86,080 | +€25,710 | +42.6% |
| Trade receivables | 40 | €42,856 | €70,810 | +€27,954 | +65.2% |
| Other amounts receivable | 41 | €17,514 | €15,269 | -€2,244 | -12.8% |
| Cash at bank and in hand | 54/58 | €200,393 | €303,104 | +€102,711 | +51.3% |
| Deferred charges and accrued income | 490/1 | €1,160 | €1,632 | +€471 | +40.6% |
| Total equity and liabilities | 10/49 | €305,446 | €413,981 | +€108,536 | +35.5% |
| Equity | 10/15 | €20,712 | €20,715 | +€3 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €252 | €255 | +€3 | +1.1% |
| Amounts payable | 17/49 | €284,734 | €393,266 | +€108,533 | +38.1% |
| Amounts payable after more than one year | 17 | €16,375 | €1,265 | -€15,110 | -92.3% |
| Financial debts | 170/4 | €16,375 | €1,265 | -€15,110 | -92.3% |
| Amounts payable within one year | 42/48 | €264,015 | €391,655 | +€127,639 | +48.3% |
| Current portion of amounts payable after more than one year | 42 | €14,987 | €15,110 | +€123 | +0.8% |
| Financial debts | 43 | €2,960 | €749 | -€2,211 | -74.7% |
| Credit institutions | 430/8 | €2,960 | €749 | -€2,211 | -74.7% |
| Trade debts | 44 | €2,006 | €7,453 | +€5,447 | +271.5% |
| Suppliers | 440/4 | €2,006 | €7,453 | +€5,447 | +271.5% |
| Taxes, remuneration and social security | 45 | €19,902 | €17,658 | -€2,245 | -11.3% |
| Taxes | 450/3 | €19,902 | €17,658 | -€2,245 | -11.3% |
| Other amounts payable | 47/48 | €224,160 | €350,685 | +€126,525 | +56.4% |
| Accrued charges and deferred income | 492/3 | €4,344 | €347 | -€3,997 | -92.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,218 | €20,357 | -€4,861 | -19.3% |
| Other operating charges | 640/8 | €0 | €5 | +€5 | |
| Gross operating margin | 9900 | €318,204 | €269,380 | -€48,824 | -15.3% |
| Operating profit (loss) | 9901 | €292,986 | €249,018 | -€43,967 | -15.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | +80.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +80.0% |
| Financial charges | 65/66B | €482 | €334 | -€148 | -30.7% |
| Recurring financial charges | 65 | €482 | €334 | -€148 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | €292,504 | €248,685 | -€43,819 | -15.0% |
| Income taxes | 67/77 | €69,948 | €58,754 | -€11,194 | -16.0% |
| Profit (loss) for the period | 9904 | €222,557 | €189,931 | -€32,626 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €222,557 | €189,931 | -€32,626 | -14.7% |
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 9 October 2026 via checked.be.