IXIUS: 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.
IXIUS
Largest movements
- Cash -€151,721
down €151,721 (-31.5%), from €481,133 to €329,412
mainly Contributions, distributions and other (-€114,632) and Current investments (-€100,000)
- Current investments +€100,000
new in 2025: €100,000
- Tangible fixed assets -€10,326
down €10,326 (-17.6%), from €58,762 to €48,435
- Receivables within one year +€7,654
up €7,654 (+29.9%), from €25,568 to €33,222
of which Other amounts receivable: +€5,408
- Reserves -€51,033
down €51,033 (-11.3%), from €452,263 to €401,230
of which Distributable reserves: -€51,033
- Depreciation +€7,929
up €7,929 (+139.3%), from €5,694 to €13,623
- Taxes -€4,167
down €4,167 (-12.3%), from €33,927 to €29,760
- Gross operating margin -€1,677
down €1,677 (-1.6%), from €107,881 to €106,204
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 | €565,886 | €511,587 | -€54,299 | -9.6% |
| Fixed assets | 21/28 | €58,762 | €48,435 | -€10,326 | -17.6% |
| Tangible fixed assets | 22/27 | €58,762 | €48,435 | -€10,326 | -17.6% |
| Furniture and vehicles | 24 | €58,762 | €48,435 | -€10,326 | -17.6% |
| Current assets | 29/58 | €507,125 | €463,152 | -€43,973 | -8.7% |
| Amounts receivable within one year | 40/41 | €25,568 | €33,222 | +€7,654 | +29.9% |
| Trade receivables | 40 | €25,292 | €27,537 | +€2,245 | +8.9% |
| Other amounts receivable | 41 | €277 | €5,685 | +€5,408 | +1955.8% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €481,133 | €329,412 | -€151,721 | -31.5% |
| Deferred charges and accrued income | 490/1 | €423 | €518 | +€94 | +22.3% |
| Total equity and liabilities | 10/49 | €565,886 | €511,587 | -€54,299 | -9.6% |
| Equity | 10/15 | €559,113 | €508,080 | -€51,033 | -9.1% |
| Contributions | 10/11 | €106,850 | €106,850 | = | 0.0% |
| Reserves | 13 | €452,263 | €401,230 | -€51,033 | -11.3% |
| Non-distributable reserves | 130/1 | €10,685 | €10,685 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,685 | €10,685 | = | 0.0% |
| Distributable reserves | 133 | €441,578 | €390,545 | -€51,033 | -11.6% |
| Amounts payable | 17/49 | €6,774 | €3,507 | -€3,266 | -48.2% |
| Amounts payable within one year | 42/48 | €6,601 | €3,418 | -€3,183 | -48.2% |
| Financial debts | 43 | €57 | €56 | -€1 | -1.7% |
| Credit institutions | 430/8 | €57 | €56 | -€1 | -1.7% |
| Trade debts | 44 | €10 | €430 | +€420 | +4271.6% |
| Suppliers | 440/4 | €10 | €430 | +€420 | +4271.6% |
| Taxes, remuneration and social security | 45 | €6,534 | €2,932 | -€3,602 | -55.1% |
| Taxes | 450/3 | €6,534 | €2,932 | -€3,602 | -55.1% |
| Accrued charges and deferred income | 492/3 | €173 | €89 | -€83 | -48.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,694 | €13,623 | +€7,929 | +139.3% |
| Other operating charges | 640/8 | €569 | €501 | -€67 | -11.8% |
| Gross operating margin | 9900 | €107,881 | €106,204 | -€1,677 | -1.6% |
| Operating profit (loss) | 9901 | €101,619 | €92,080 | -€9,539 | -9.4% |
| Financial income | 75/76B | €1,261 | €1,610 | +€350 | +27.7% |
| Recurring financial income | 75 | €1,261 | €1,610 | +€350 | +27.7% |
| Financial charges | 65/66B | €357 | €331 | -€26 | -7.3% |
| Recurring financial charges | 65 | €357 | €331 | -€26 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €102,522 | €93,359 | -€9,164 | -8.9% |
| Income taxes | 67/77 | €33,927 | €29,760 | -€4,167 | -12.3% |
| Profit (loss) for the period | 9904 | €68,596 | €63,599 | -€4,997 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €68,596 | €63,599 | -€4,997 | -7.3% |
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 8 October 2026 via checked.be.