Ixudra: 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.
Ixudra
Largest movements
- Tangible fixed assets +€24,988
up €24,988 (+43.1%), from €58,011 to €82,999
of which Furniture and vehicles: +€26,911
- Cash +€7,459
up €7,459 (+18.0%), from €41,382 to €48,841
mainly Net result for the year (+€26,241) and Depreciation (+€12,478)
- Receivables within one year -€1,615
down €1,615 (-9.0%), from €17,993 to €16,378
of which Other amounts receivable: -€4,349
- Reserves +€26,241
up €26,241 (+52.5%), from €49,947 to €76,188
- Debts after one year +€5,747
up €5,747 (+15.9%), from €36,207 to €41,954
- Other debts -€5,361
down €5,361 (-39.3%), from €13,650 to €8,289
- Current portion of long-term debt +€3,710
up €3,710 (+31.9%), from €11,623 to €15,333
- Trade debts +€2,459
up €2,459 (+368%), from €668 to €3,127
- Gross operating margin +€13,347
up €13,347 (+32.0%), from €41,774 to €55,121
- Taxes +€7,150
up €7,150 (+167%), from €4,291 to €11,441
- Depreciation -€2,042
down €2,042 (-14.1%), from €14,520 to €12,478
- Financial charges +€1,635
up €1,635 (+328%), from €499 to €2,134
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 | €117,385 | €149,489 | +€32,103 | +27.3% |
| Fixed assets | 21/28 | €58,011 | €82,999 | +€24,988 | +43.1% |
| Tangible fixed assets | 22/27 | €58,011 | €82,999 | +€24,988 | +43.1% |
| Land and buildings | 22 | €31,200 | €27,600 | -€3,600 | -11.5% |
| Plant, machinery and equipment | 23 | €3,578 | €5,255 | +€1,677 | +46.9% |
| Furniture and vehicles | 24 | €23,232 | €50,143 | +€26,911 | +116% |
| Current assets | 29/58 | €59,375 | €66,490 | +€7,115 | +12.0% |
| Amounts receivable within one year | 40/41 | €17,993 | €16,378 | -€1,615 | -9.0% |
| Trade receivables | 40 | €9,075 | €11,810 | +€2,735 | +30.1% |
| Other amounts receivable | 41 | €8,918 | €4,569 | -€4,349 | -48.8% |
| Cash at bank and in hand | 54/58 | €41,382 | €48,841 | +€7,459 | +18.0% |
| Deferred charges and accrued income | 490/1 | - | €1,271 | +€1,271 | |
| Total equity and liabilities | 10/49 | €117,385 | €149,489 | +€32,103 | +27.3% |
| Equity | 10/15 | €50,947 | €77,188 | +€26,241 | +51.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €49,947 | €76,188 | +€26,241 | +52.5% |
| Distributable reserves | 133 | €49,947 | €76,188 | +€26,241 | +52.5% |
| Amounts payable | 17/49 | €66,439 | €72,301 | +€5,863 | +8.8% |
| Amounts payable after more than one year | 17 | €36,207 | €41,954 | +€5,747 | +15.9% |
| Financial debts | 170/4 | €36,207 | €41,954 | +€5,747 | +15.9% |
| Amounts payable within one year | 42/48 | €30,232 | €30,348 | +€116 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €11,623 | €15,333 | +€3,710 | +31.9% |
| Trade debts | 44 | €668 | €3,127 | +€2,459 | +368% |
| Suppliers | 440/4 | €668 | €3,127 | +€2,459 | +368% |
| Taxes, remuneration and social security | 45 | €4,291 | €3,599 | -€692 | -16.1% |
| Taxes | 450/3 | €4,291 | €3,599 | -€692 | -16.1% |
| Other amounts payable | 47/48 | €13,650 | €8,289 | -€5,361 | -39.3% |
| Non-recurring operating income | 76A | - | €182 | +€182 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,520 | €12,478 | -€2,042 | -14.1% |
| Other operating charges | 640/8 | €2,919 | €2,842 | -€76 | -2.6% |
| Gross operating margin | 9900 | €41,774 | €55,121 | +€13,347 | +32.0% |
| Operating profit (loss) | 9901 | €24,335 | €39,801 | +€15,466 | +63.6% |
| Financial income | 75/76B | €24 | €15 | -€9 | -36.6% |
| Recurring financial income | 75 | €24 | €15 | -€9 | -36.6% |
| Financial charges | 65/66B | €499 | €2,134 | +€1,635 | +328% |
| Recurring financial charges | 65 | €499 | €2,134 | +€1,635 | +328% |
| Profit (loss) for the period before taxes | 9903 | €23,860 | €37,682 | +€13,822 | +57.9% |
| Income taxes | 67/77 | €4,291 | €11,441 | +€7,150 | +167% |
| Profit (loss) for the period | 9904 | €19,569 | €26,241 | +€6,672 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,569 | €26,241 | +€6,672 | +34.1% |
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 22 October 2026 via checked.be.