IXIXI: 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.
IXIXI
Largest movements
- Receivables within one year -€19,356
down €19,356 (-80.7%), from €23,977 to €4,621
of which Trade receivables: -€21,919
- Tangible fixed assets -€14,437
down €14,437 (-47.9%), from €30,140 to €15,703
of which Furniture and vehicles: -€14,148
- Deferred charges and accrued income +€7,394
up €7,394 (+288.9%), from €2,560 to €9,954
- Cash -€2,338
down €2,338 (-5.0%), from €46,648 to €44,311
mainly Contributions, distributions and other (-€88,950) and Tax, wage and social debts (-€12,378)
- Profit (loss) carried forward -€43,399
down €43,399 (-76.9%), from €56,450 to €13,051
- Other debts +€34,631
up €34,631 (+134804.5%), from €26 to €34,657
- Tax, wage and social debts -€12,378
down €12,378 (-68.8%), from €17,995 to €5,617
of which Taxes: -€12,128
- Debts after one year -€8,284
down €8,284 (-56.5%), from €14,654 to €6,370
- Accrued charges and deferred income +€1,343
up €1,343 (+572.6%), from €234 to €1,577
- Gross operating margin -€14,093
down €14,093 (-16.0%), from €88,020 to €73,928
- Taxes -€2,404
down €2,404 (-16.0%), from €15,002 to €12,598
- Financial charges -€988
down €988 (-56.4%), from €1,750 to €762
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 | €103,366 | €74,589 | -€28,776 | -27.8% |
| Fixed assets | 21/28 | €30,180 | €15,703 | -€14,477 | -48.0% |
| Tangible fixed assets | 22/27 | €30,140 | €15,703 | -€14,437 | -47.9% |
| Land and buildings | 22 | €2,914 | €2,832 | -€82 | -2.8% |
| Furniture and vehicles | 24 | €25,197 | €11,049 | -€14,148 | -56.2% |
| Other tangible fixed assets | 26 | €2,029 | €1,823 | -€207 | -10.2% |
| Financial fixed assets | 28 | €40 | - | -€40 | |
| Current assets | 29/58 | €73,185 | €58,886 | -€14,299 | -19.5% |
| Amounts receivable within one year | 40/41 | €23,977 | €4,621 | -€19,356 | -80.7% |
| Trade receivables | 40 | €21,919 | - | -€21,919 | |
| Other amounts receivable | 41 | €2,058 | €4,621 | +€2,563 | +124.6% |
| Cash at bank and in hand | 54/58 | €46,648 | €44,311 | -€2,338 | -5.0% |
| Deferred charges and accrued income | 490/1 | €2,560 | €9,954 | +€7,394 | +288.9% |
| Total equity and liabilities | 10/49 | €103,366 | €74,589 | -€28,776 | -27.8% |
| Equity | 10/15 | €61,260 | €17,861 | -€43,399 | -70.8% |
| Contributions | 10/11 | €4,810 | €4,810 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,450 | €13,051 | -€43,399 | -76.9% |
| Amounts payable | 17/49 | €42,105 | €56,728 | +€14,623 | +34.7% |
| Amounts payable after more than one year | 17 | €14,654 | €6,370 | -€8,284 | -56.5% |
| Financial debts | 170/4 | €14,654 | €6,370 | -€8,284 | -56.5% |
| Amounts payable within one year | 42/48 | €27,217 | €48,781 | +€21,564 | +79.2% |
| Current portion of amounts payable after more than one year | 42 | €8,051 | €8,284 | +€233 | +2.9% |
| Trade debts | 44 | €1,145 | €222 | -€923 | -80.6% |
| Suppliers | 440/4 | €1,145 | €222 | -€923 | -80.6% |
| Taxes, remuneration and social security | 45 | €17,995 | €5,617 | -€12,378 | -68.8% |
| Taxes | 450/3 | €17,745 | €5,617 | -€12,128 | -68.3% |
| Remuneration and social security | 454/9 | €250 | - | -€250 | |
| Other amounts payable | 47/48 | €26 | €34,657 | +€34,631 | +134804.5% |
| Accrued charges and deferred income | 492/3 | €234 | €1,577 | +€1,343 | +572.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,469 | €13,987 | -€481 | -3.3% |
| Other operating charges | 640/8 | €636 | €1,364 | +€728 | +114.5% |
| Non-recurring operating charges | 66A | €126 | - | -€126 | |
| Gross operating margin | 9900 | €88,020 | €73,928 | -€14,093 | -16.0% |
| Operating profit (loss) | 9901 | €72,789 | €58,576 | -€14,214 | -19.5% |
| Financial income | 75/76B | €413 | €336 | -€77 | -18.6% |
| Recurring financial income | 75 | €413 | €336 | -€77 | -18.6% |
| Financial charges | 65/66B | €1,750 | €762 | -€988 | -56.4% |
| Recurring financial charges | 65 | €1,750 | €762 | -€988 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €71,452 | €58,149 | -€13,303 | -18.6% |
| Income taxes | 67/77 | €15,002 | €12,598 | -€2,404 | -16.0% |
| Profit (loss) for the period | 9904 | €56,450 | €45,551 | -€10,899 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €56,450 | €45,551 | -€10,899 | -19.3% |
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 7 October 2026 via checked.be.