X Dynamics Group: 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.
X Dynamics Group
Largest movements
- Tangible fixed assets +€23,699
up €23,699 (+86.7%), from €27,332 to €51,031
of which Furniture and vehicles: +€28,001
- Cash -€2,005
down €2,005 (-100.0%), from €2,005 to €0
mainly Investment in fixed assets (net) (-€36,000) and Net result for the year (-€6,975)
- Deferred charges and accrued income +€896
up €896 (+453.5%), from €198 to €1,093
- Debts after one year +€20,831
up €20,831 (+602.2%), from €3,459 to €24,290
- Short-term financial debts +€12,690
up €12,690 (+823.6%), from €1,541 to €14,231
- Profit (loss) carried forward -€6,975
down €6,975, from €895 to -€6,080
- Tax, wage and social debts -€4,070
down €4,070 (-64.2%), from €6,341 to €2,271
- Trade debts -€3,906
down €3,906 (-99.4%), from €3,930 to €23
- Gross operating margin -€7,955
down €7,955 (-48.4%), from €16,453 to €8,497
- Depreciation +€6,089
up €6,089 (+98.0%), from €6,212 to €12,301
- Taxes -€2,063
down €2,063 (-90.8%), from €2,271 to €208
- Financial charges +€1,897
up €1,897 (+254.1%), from €747 to €2,644
- Other operating charges +€799
up €799 (+112.2%), from €712 to €1,512
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 | €46,166 | €68,375 | +€22,208 | +48.1% |
| Fixed assets | 21/28 | €27,332 | €51,031 | +€23,699 | +86.7% |
| Tangible fixed assets | 22/27 | €27,332 | €51,031 | +€23,699 | +86.7% |
| Plant, machinery and equipment | 23 | €11,997 | €7,696 | -€4,302 | -35.9% |
| Furniture and vehicles | 24 | €15,334 | €43,336 | +€28,001 | +182.6% |
| Current assets | 29/58 | €18,834 | €17,343 | -€1,491 | -7.9% |
| Amounts receivable within one year | 40/41 | €16,632 | €16,250 | -€382 | -2.3% |
| Other amounts receivable | 41 | €16,632 | €16,250 | -€382 | -2.3% |
| Cash at bank and in hand | 54/58 | €2,005 | €0 | -€2,005 | -100.0% |
| Deferred charges and accrued income | 490/1 | €198 | €1,093 | +€896 | +453.5% |
| Total equity and liabilities | 10/49 | €46,166 | €68,375 | +€22,208 | +48.1% |
| Equity | 10/15 | €28,895 | €21,920 | -€6,975 | -24.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €23,000 | €23,000 | = | 0.0% |
| Distributable reserves | 133 | €23,000 | €23,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €895 | -€6,080 | -€6,975 | |
| Amounts payable | 17/49 | €17,271 | €46,454 | +€29,183 | +169.0% |
| Amounts payable after more than one year | 17 | €3,459 | €24,290 | +€20,831 | +602.2% |
| Financial debts | 170/4 | €3,459 | €24,290 | +€20,831 | +602.2% |
| Amounts payable within one year | 42/48 | €11,812 | €16,526 | +€4,714 | +39.9% |
| Financial debts | 43 | €1,541 | €14,231 | +€12,690 | +823.6% |
| Credit institutions | 430/8 | €1,541 | €14,231 | +€12,690 | +823.6% |
| Trade debts | 44 | €3,930 | €23 | -€3,906 | -99.4% |
| Suppliers | 440/4 | €3,930 | €23 | -€3,906 | -99.4% |
| Taxes, remuneration and social security | 45 | €6,341 | €2,271 | -€4,070 | -64.2% |
| Taxes | 450/3 | €6,341 | €2,271 | -€4,070 | -64.2% |
| Accrued charges and deferred income | 492/3 | €2,000 | €5,639 | +€3,639 | +181.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,212 | €12,301 | +€6,089 | +98.0% |
| Other operating charges | 640/8 | €712 | €1,512 | +€799 | +112.2% |
| Gross operating margin | 9900 | €16,453 | €8,497 | -€7,955 | -48.4% |
| Operating profit (loss) | 9901 | €9,528 | -€5,315 | -€14,843 | |
| Financial income | 75/76B | €927 | €1,192 | +€265 | +28.6% |
| Recurring financial income | 75 | €927 | €1,192 | +€265 | +28.6% |
| Financial charges | 65/66B | €747 | €2,644 | +€1,897 | +254.1% |
| Recurring financial charges | 65 | €747 | €2,644 | +€1,897 | +254.1% |
| Profit (loss) for the period before taxes | 9903 | €9,709 | -€6,767 | -€16,475 | |
| Income taxes | 67/77 | €2,271 | €208 | -€2,063 | -90.8% |
| Profit (loss) for the period | 9904 | €7,438 | -€6,975 | -€14,412 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,438 | -€6,975 | -€14,412 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.