KXRXT: 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.
KXRXT
Largest movements
- Cash +€83,698
up €83,698 (+609%), from €13,744 to €97,442
mainly Trade debts (+€92,209) and Net result for the year (+€10,541)
- Receivables within one year +€26,392
up €26,392 (+191%), from €13,828 to €40,220
of which Trade receivables: +€19,657
- Trade debts +€92,209
up €92,209 (+803%), from €11,481 to €103,689
- Reserves +€10,541
up €10,541 (+62.4%), from €16,903 to €27,443
- Tax, wage and social debts +€5,924
up €5,924 (+677%), from €875 to €6,800
- Gross operating margin +€18,624
up €18,624, from -€1,762 to €16,862
- Financial income -€11,128
down €11,128 (-99.0%), from €11,236 to €108
- Financial charges -€3,113
down €3,113 (-65.3%), from €4,769 to €1,656
- Taxes +€2,405
up €2,405 (+557%), from €432 to €2,836
- Depreciation -€1,012
down €1,012 (-41.7%), from €2,429 to €1,417
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 | €39,259 | €147,933 | +€108,674 | +277% |
| Fixed assets | 21/28 | €11,688 | €10,271 | -€1,417 | -12.1% |
| Tangible fixed assets | 22/27 | €1,417 | - | -€1,417 | |
| Plant, machinery and equipment | 23 | €1,417 | - | -€1,417 | |
| Financial fixed assets | 28 | €10,271 | €10,271 | = | 0.0% |
| Current assets | 29/58 | €27,571 | €137,662 | +€110,091 | +399% |
| Amounts receivable within one year | 40/41 | €13,828 | €40,220 | +€26,392 | +191% |
| Trade receivables | 40 | - | €19,657 | +€19,657 | |
| Other amounts receivable | 41 | €13,828 | €20,563 | +€6,735 | +48.7% |
| Cash at bank and in hand | 54/58 | €13,744 | €97,442 | +€83,698 | +609% |
| Total equity and liabilities | 10/49 | €39,259 | €147,933 | +€108,674 | +277% |
| Equity | 10/15 | €26,903 | €37,443 | +€10,541 | +39.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €16,903 | €27,443 | +€10,541 | +62.4% |
| Distributable reserves | 133 | €16,903 | €27,443 | +€10,541 | +62.4% |
| Amounts payable | 17/49 | €12,356 | €110,489 | +€98,133 | +794% |
| Amounts payable within one year | 42/48 | €12,356 | €110,489 | +€98,133 | +794% |
| Trade debts | 44 | €11,481 | €103,689 | +€92,209 | +803% |
| Suppliers | 440/4 | €11,481 | €103,689 | +€92,209 | +803% |
| Taxes, remuneration and social security | 45 | €875 | €6,800 | +€5,924 | +677% |
| Taxes | 450/3 | €875 | €6,800 | +€5,924 | +677% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,429 | €1,417 | -€1,012 | -41.7% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | -€1,762 | €16,862 | +€18,624 | |
| Operating profit (loss) | 9901 | -€4,309 | €14,925 | +€19,234 | |
| Financial income | 75/76B | €11,236 | €108 | -€11,128 | -99.0% |
| Recurring financial income | 75 | €11,236 | €108 | -€11,128 | -99.0% |
| Financial charges | 65/66B | €4,769 | €1,656 | -€3,113 | -65.3% |
| Recurring financial charges | 65 | €4,769 | €1,656 | -€3,113 | -65.3% |
| Profit (loss) for the period before taxes | 9903 | €2,158 | €13,377 | +€11,219 | +520% |
| Income taxes | 67/77 | €432 | €2,836 | +€2,405 | +557% |
| Profit (loss) for the period | 9904 | €1,727 | €10,541 | +€8,814 | +511% |
| Profit (loss) for the period to be appropriated | 9905 | €1,727 | €10,541 | +€8,814 | +511% |
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 18 October 2026 via checked.be.