LEXIGOGO: 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.
LEXIGOGO
Largest movements
- Intangible fixed assets +€755,717
up €755,717 (+565%), from €133,867 to €889,584
- Cash -€21,537
down €21,537 (-69.8%), from €30,847 to €9,310
mainly Investment in fixed assets (net) (-€874,924) and Other debts (-€491,300)
- Receivables within one year +€10,951
up €10,951 (+51.9%), from €21,084 to €32,036
of which Other amounts receivable: +€5,968
- Contributions +€926,461
up €926,461 (+180%), from €513,525 to €1.4m
- Other debts -€491,300
down €491,300 (-99.9%), from €491,657 to €356
- Profit (loss) carried forward +€349,862
up €349,862 (+36.1%), from -€968,933 to -€619,070
- Trade debts -€39,891
down €39,891 (-26.6%), from €150,049 to €110,158
- Gross operating margin +€420,910
up €420,910 (+807%), from €52,168 to €473,077
- Depreciation +€118,217
up €118,217 (+11,935%), from €991 to €119,207
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 | €186,298 | €931,430 | +€745,132 | +400% |
| Fixed assets | 21/28 | €134,367 | €890,084 | +€755,717 | +562% |
| Intangible fixed assets | 21 | €133,867 | €889,584 | +€755,717 | +565% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €51,931 | €41,345 | -€10,586 | -20.4% |
| Amounts receivable within one year | 40/41 | €21,084 | €32,036 | +€10,951 | +51.9% |
| Trade receivables | 40 | €3,008 | €7,991 | +€4,983 | +166% |
| Other amounts receivable | 41 | €18,076 | €24,045 | +€5,968 | +33.0% |
| Cash at bank and in hand | 54/58 | €30,847 | €9,310 | -€21,537 | -69.8% |
| Total equity and liabilities | 10/49 | €186,298 | €931,430 | +€745,132 | +400% |
| Equity | 10/15 | -€455,408 | €820,915 | +€1.3m | |
| Contributions | 10/11 | €513,525 | €1,439,986 | +€926,461 | +180% |
| Profit (loss) carried forward | 14 | -€968,933 | -€619,070 | +€349,862 | +36.1% |
| Amounts payable | 17/49 | €641,706 | €110,514 | -€531,192 | -82.8% |
| Amounts payable within one year | 42/48 | €641,706 | €110,514 | -€531,192 | -82.8% |
| Trade debts | 44 | €150,049 | €110,158 | -€39,891 | -26.6% |
| Suppliers | 440/4 | €150,049 | €110,158 | -€39,891 | -26.6% |
| Other amounts payable | 47/48 | €491,657 | €356 | -€491,300 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €991 | €119,207 | +€118,217 | +11,935% |
| Other operating charges | 640/8 | €1,169 | €607 | -€562 | -48.1% |
| Non-recurring operating charges | 66A | €4,676 | - | -€4,676 | |
| Gross operating margin | 9900 | €52,168 | €473,077 | +€420,910 | +807% |
| Operating profit (loss) | 9901 | €45,332 | €353,263 | +€307,931 | +679% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €890 | - | -€890 | |
| Recurring financial charges | 65 | €890 | - | -€890 | |
| Profit (loss) for the period before taxes | 9903 | €44,450 | €353,263 | +€308,813 | +695% |
| Income taxes | 67/77 | €343 | - | -€343 | |
| Profit (loss) for the period | 9904 | €44,108 | €353,263 | +€309,155 | +701% |
| Profit (loss) for the period to be appropriated | 9905 | €44,108 | €353,263 | +€309,155 | +701% |
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 17 October 2026 via checked.be.