X-DESIGN PRO: 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-DESIGN PRO
Largest movements
- Receivables within one year +€28,989
up €28,989 (+40.2%), from €72,194 to €101,182
of which Trade receivables: +€22,714
- Cash +€20,279
up €20,279 (+94.0%), from €21,581 to €41,860
mainly Net result for the year (+€33,064) and Trade debts (+€7,252)
- Tangible fixed assets -€1,887
down €1,887 (-44.5%), from €4,243 to €2,356
of which Land and buildings: -€1,423
- Reserves +€33,064
up €33,064 (+179%), from €18,425 to €51,489
- Trade debts +€7,252
up €7,252 (+16.4%), from €44,296 to €51,548
- Tax, wage and social debts +€5,864
up €5,864 (+20.2%), from €29,011 to €34,874
of which Remuneration and social security: +€8,059
- Gross operating margin +€62,088
up €62,088 (+66.4%), from €93,488 to €155,575
- Staff costs +€9,764
up €9,764 (+9.1%), from €107,055 to €116,818
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 | €114,908 | €161,366 | +€46,458 | +40.4% |
| Fixed assets | 21/28 | €4,243 | €2,356 | -€1,887 | -44.5% |
| Tangible fixed assets | 22/27 | €4,243 | €2,356 | -€1,887 | -44.5% |
| Land and buildings | 22 | €3,005 | €1,582 | -€1,423 | -47.4% |
| Plant, machinery and equipment | 23 | €1,026 | €668 | -€358 | -34.9% |
| Other tangible fixed assets | 26 | €212 | €106 | -€106 | -50.0% |
| Current assets | 29/58 | €110,666 | €159,011 | +€48,345 | +43.7% |
| Amounts receivable after more than one year | 29 | €12,358 | €12,439 | +€81 | +0.7% |
| Other amounts receivable | 291 | €12,358 | €12,439 | +€81 | +0.7% |
| Amounts receivable within one year | 40/41 | €72,194 | €101,182 | +€28,989 | +40.2% |
| Trade receivables | 40 | €71,907 | €94,621 | +€22,714 | +31.6% |
| Other amounts receivable | 41 | €287 | €6,561 | +€6,275 | +2,190% |
| Cash at bank and in hand | 54/58 | €21,581 | €41,860 | +€20,279 | +94.0% |
| Deferred charges and accrued income | 490/1 | €4,533 | €3,529 | -€1,004 | -22.1% |
| Total equity and liabilities | 10/49 | €114,908 | €161,366 | +€46,458 | +40.4% |
| Equity | 10/15 | €35,920 | €68,984 | +€33,064 | +92.0% |
| Contributions | 10/11 | €17,495 | €17,495 | = | 0.0% |
| Reserves | 13 | €18,425 | €51,489 | +€33,064 | +179% |
| Distributable reserves | 133 | €18,425 | €51,489 | +€33,064 | +179% |
| Amounts payable | 17/49 | €78,989 | €92,382 | +€13,394 | +17.0% |
| Amounts payable within one year | 42/48 | €73,489 | €86,983 | +€13,493 | +18.4% |
| Trade debts | 44 | €44,296 | €51,548 | +€7,252 | +16.4% |
| Suppliers | 440/4 | €44,296 | €51,548 | +€7,252 | +16.4% |
| Taxes, remuneration and social security | 45 | €29,011 | €34,874 | +€5,864 | +20.2% |
| Taxes | 450/3 | €18,730 | €16,534 | -€2,196 | -11.7% |
| Remuneration and social security | 454/9 | €10,281 | €18,340 | +€8,059 | +78.4% |
| Other amounts payable | 47/48 | €183 | €560 | +€378 | +207% |
| Accrued charges and deferred income | 492/3 | €5,499 | €5,400 | -€99 | -1.8% |
| Remuneration, social security and pensions | 62 | €107,055 | €116,818 | +€9,764 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,282 | €1,887 | -€395 | -17.3% |
| Other operating charges | 640/8 | €850 | €861 | +€11 | +1.3% |
| Gross operating margin | 9900 | €93,488 | €155,575 | +€62,088 | +66.4% |
| Operating profit (loss) | 9901 | -€16,699 | €36,008 | +€52,707 | |
| Financial income | 75/76B | €83 | €84 | +€1 | +1.3% |
| Recurring financial income | 75 | €83 | €84 | +€1 | +1.3% |
| Financial charges | 65/66B | €2,873 | €2,562 | -€311 | -10.8% |
| Recurring financial charges | 65 | €2,873 | €2,562 | -€311 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,490 | €33,530 | +€53,020 | |
| Income taxes | 67/77 | €279 | €466 | +€187 | +67.0% |
| Profit (loss) for the period | 9904 | -€19,769 | €33,064 | +€52,833 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,769 | €33,064 | +€52,833 |
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 14 October 2026 via checked.be.