realXP: 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.
realXP
Largest movements
- Current investments +€50,000
up €50,000 (+100.0%), from €50,000 to €100,000
- Cash -€13,865
down €13,865 (-8.0%), from €172,251 to €158,386
mainly Current investments (-€50,000) and Receivables within one year (-€5,369)
- Receivables within one year +€5,369
up €5,369 (+46.8%), from €11,478 to €16,847
of which Other amounts receivable: +€4,703
- Deferred charges and accrued income -€3,690
down €3,690 (-79.3%), from €4,650 to €960
- Profit (loss) carried forward +€25,049
up €25,049 (+14.5%), from €173,056 to €198,105
- Other debts +€5,492
up €5,492 (+13.5%), from €40,615 to €46,108
- Tax, wage and social debts +€4,677
up €4,677 (+45.4%), from €10,312 to €14,988
- Gross operating margin +€36,670
up €36,670, from -€4,189 to €32,481
- Taxes +€5,363
up €5,363 (+4853.9%), from €110 to €5,473
- Financial income +€2,564
up €2,564 (+176.2%), from €1,455 to €4,019
- Depreciation +€393
up €393 (+8.3%), from €4,759 to €5,152
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 | €251,588 | €286,884 | +€35,296 | +14.0% |
| Fixed assets | 21/28 | €13,209 | €10,691 | -€2,518 | -19.1% |
| Tangible fixed assets | 22/27 | €13,209 | €10,691 | -€2,518 | -19.1% |
| Furniture and vehicles | 24 | €13,209 | €10,691 | -€2,518 | -19.1% |
| Current assets | 29/58 | €238,380 | €276,193 | +€37,814 | +15.9% |
| Amounts receivable within one year | 40/41 | €11,478 | €16,847 | +€5,369 | +46.8% |
| Trade receivables | 40 | €10,164 | €10,830 | +€666 | +6.5% |
| Other amounts receivable | 41 | €1,314 | €6,018 | +€4,703 | +357.8% |
| Current investments | 50/53 | €50,000 | €100,000 | +€50,000 | +100.0% |
| Cash at bank and in hand | 54/58 | €172,251 | €158,386 | -€13,865 | -8.0% |
| Deferred charges and accrued income | 490/1 | €4,650 | €960 | -€3,690 | -79.3% |
| Total equity and liabilities | 10/49 | €251,588 | €286,884 | +€35,296 | +14.0% |
| Equity | 10/15 | €200,056 | €225,105 | +€25,049 | +12.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,056 | €198,105 | +€25,049 | +14.5% |
| Amounts payable | 17/49 | €51,532 | €61,779 | +€10,247 | +19.9% |
| Amounts payable within one year | 42/48 | €51,532 | €61,779 | +€10,247 | +19.9% |
| Trade debts | 44 | €605 | €683 | +€78 | +12.8% |
| Suppliers | 440/4 | €605 | €683 | +€78 | +12.8% |
| Taxes, remuneration and social security | 45 | €10,312 | €14,988 | +€4,677 | +45.4% |
| Taxes | 450/3 | €10,312 | €14,988 | +€4,677 | +45.4% |
| Other amounts payable | 47/48 | €40,615 | €46,108 | +€5,492 | +13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,759 | €5,152 | +€393 | +8.3% |
| Other operating charges | 640/8 | €635 | €720 | +€86 | +13.5% |
| Gross operating margin | 9900 | -€4,189 | €32,481 | +€36,670 | |
| Operating profit (loss) | 9901 | -€9,583 | €26,608 | +€36,191 | |
| Financial income | 75/76B | €1,455 | €4,019 | +€2,564 | +176.2% |
| Recurring financial income | 75 | €1,455 | €4,019 | +€2,564 | +176.2% |
| Financial charges | 65/66B | €27 | €105 | +€78 | +288.8% |
| Recurring financial charges | 65 | €27 | €105 | +€78 | +288.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,155 | €30,522 | +€38,677 | |
| Income taxes | 67/77 | €110 | €5,473 | +€5,363 | +4853.9% |
| Profit (loss) for the period | 9904 | -€8,266 | €25,049 | +€33,314 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,266 | €25,049 | +€33,314 |
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 2 October 2026 via checked.be.