X-ONE SHIPPING: 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-ONE SHIPPING
Largest movements
- Cash +€47,173
up €47,173 (+44,854%), from €105 to €47,278
- Receivables within one year +€10,776
up €10,776 (+225%), from €4,798 to €15,574
- Trade debts +€30,197
new in 2024: €30,197
- Profit (loss) carried forward +€27,613
up €27,613, from -€27,270 to €344
- Turnover +€500,820
new in 2024: €500,820
- Purchases and services +€471,144
new in 2024: €471,144
- Gross operating margin +€29,676
new in 2024: €29,676
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,898 | €63,847 | +€57,949 | +982% |
| Current assets | 29/58 | €5,898 | €63,847 | +€57,949 | +982% |
| Amounts receivable within one year | 40/41 | €4,798 | €15,574 | +€10,776 | +225% |
| Other amounts receivable | 41 | €4,798 | €15,574 | +€10,776 | +225% |
| Cash at bank and in hand | 54/58 | €105 | €47,278 | +€47,173 | +44,854% |
| Deferred charges and accrued income | 490/1 | €995 | €995 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,898 | €63,847 | +€57,949 | +982% |
| Equity | 10/15 | -€8,244 | €19,388 | +€27,631 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €426 | €444 | +€18 | +4.2% |
| Non-distributable reserves | 130/1 | €26 | €44 | +€18 | +69.6% |
| Legal reserve | 130 | €26 | €44 | +€18 | +69.6% |
| Distributable reserves | 133 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,270 | €344 | +€27,613 | |
| Amounts payable | 17/49 | €14,142 | €44,459 | +€30,317 | +214% |
| Amounts payable within one year | 42/48 | €14,142 | €44,459 | +€30,317 | +214% |
| Trade debts | 44 | - | €30,197 | +€30,197 | |
| Suppliers | 440/4 | - | €30,197 | +€30,197 | |
| Taxes, remuneration and social security | 45 | €658 | €779 | +€121 | +18.3% |
| Taxes | 450/3 | €658 | €779 | +€121 | +18.3% |
| Other amounts payable | 47/48 | €13,484 | €13,484 | = | 0.0% |
| Turnover | 70 | - | €500,820 | +€500,820 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €471,144 | +€471,144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €159 | - | -€159 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | - | €29,676 | +€29,676 | |
| Operating profit (loss) | 9901 | -€159 | €29,289 | +€29,448 | |
| Financial charges | 65/66B | - | €153 | +€153 | |
| Recurring financial charges | 65 | - | €153 | +€153 | |
| Profit (loss) for the period before taxes | 9903 | -€159 | €29,135 | +€29,295 | |
| Income taxes | 67/77 | - | €121 | +€121 | |
| Profit (loss) for the period | 9904 | -€159 | €29,015 | +€29,174 | |
| Profit (loss) for the period to be appropriated | 9905 | -€159 | €29,015 | +€29,174 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.