X & Co Agentuur: 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.
X & Co Agentuur
Largest movements
- Tangible fixed assets +€9,027
up €9,027 (+6.2%), from €146,547 to €155,575
of which Land and buildings: +€9,027
- Deferred charges and accrued income +€2,875
new in 2025: €2,875
- Trade debts +€11,418
up €11,418 (+384%), from €2,970 to €14,388
- Profit (loss) carried forward -€3,757
down €3,757 (-2.4%), from -€159,077 to -€162,834
- Other debts +€3,368
up €3,368 (+2.7%), from €124,000 to €127,368
- Gross operating margin -€1,037
down €1,037, from €149 to -€887
- Other operating charges -€341
down €341 (-18.0%), from €1,901 to €1,560
- Depreciation -€152
down €152 (-10.4%), from €1,462 to €1,310
- Financial charges -€44
no longer reported in 2025 (was €44)
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 | €147,424 | €158,453 | +€11,029 | +7.5% |
| Fixed assets | 21/28 | €146,547 | €155,575 | +€9,027 | +6.2% |
| Tangible fixed assets | 22/27 | €146,547 | €155,575 | +€9,027 | +6.2% |
| Land and buildings | 22 | €146,547 | €155,575 | +€9,027 | +6.2% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €877 | €2,878 | +€2,001 | +228% |
| Amounts receivable within one year | 40/41 | €50 | - | -€50 | |
| Other amounts receivable | 41 | €50 | - | -€50 | |
| Cash at bank and in hand | 54/58 | €827 | €3 | -€824 | -99.6% |
| Deferred charges and accrued income | 490/1 | - | €2,875 | +€2,875 | |
| Total equity and liabilities | 10/49 | €147,424 | €158,453 | +€11,029 | +7.5% |
| Equity | 10/15 | €20,454 | €16,696 | -€3,757 | -18.4% |
| Contributions | 10/11 | €158,657 | €158,657 | = | 0.0% |
| Capital | 10 | €124,200 | €124,200 | = | 0.0% |
| Issued capital | 100 | €124,200 | €124,200 | = | 0.0% |
| Contributions outside capital | 11 | €34,457 | €34,457 | = | 0.0% |
| Share premium | 1100/10 | €34,457 | €34,457 | = | 0.0% |
| Revaluation surpluses | 12 | €11,157 | €11,157 | = | 0.0% |
| Reserves | 13 | €9,717 | €9,717 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,717 | €9,717 | = | 0.0% |
| Legal reserve | 130 | €9,717 | €9,717 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,077 | -€162,834 | -€3,757 | -2.4% |
| Amounts payable | 17/49 | €126,971 | €141,757 | +€14,786 | +11.6% |
| Amounts payable within one year | 42/48 | €126,971 | €141,757 | +€14,786 | +11.6% |
| Trade debts | 44 | €2,970 | €14,388 | +€11,418 | +384% |
| Suppliers | 440/4 | €2,970 | €14,388 | +€11,418 | +384% |
| Other amounts payable | 47/48 | €124,000 | €127,368 | +€3,368 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,462 | €1,310 | -€152 | -10.4% |
| Other operating charges | 640/8 | €1,901 | €1,560 | -€341 | -18.0% |
| Gross operating margin | 9900 | €149 | -€887 | -€1,037 | |
| Operating profit (loss) | 9901 | -€3,215 | -€3,757 | -€543 | -16.9% |
| Financial charges | 65/66B | €44 | - | -€44 | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Profit (loss) for the period before taxes | 9903 | -€3,258 | -€3,757 | -€499 | -15.3% |
| Profit (loss) for the period | 9904 | -€3,258 | -€3,757 | -€499 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,258 | -€3,757 | -€499 | -15.3% |
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 26 October 2026 via checked.be.