X-PierienceS: 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-PierienceS
Largest movements
- Tangible fixed assets +€37,967
new in 2025: €37,967
- Receivables within one year +€10,654
up €10,654 (+30.7%), from €34,725 to €45,379
of which Trade receivables: +€10,650
- Cash -€6,328
down €6,328 (-62.0%), from €10,213 to €3,885
mainly Investment in fixed assets (net) (-€48,467) and Receivables within one year (-€10,654)
- Reserves +€23,745
up €23,745 (+132%), from €17,993 to €41,738
- Other debts +€17,062
up €17,062 (+105%), from €16,253 to €33,315
- Tax, wage and social debts +€3,853
up €3,853 (+42.6%), from €9,047 to €12,899
- Trade debts -€1,150
down €1,150 (-53.6%), from €2,145 to €995
- Gross operating margin +€19,091
up €19,091 (+81.1%), from €23,526 to €42,617
- Depreciation +€10,050
new in 2025: €10,050
- Taxes +€2,078
up €2,078 (+43.2%), from €4,808 to €6,886
- Financial charges +€1,059
up €1,059 (+2,006%), from €53 to €1,112
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 | €46,438 | €89,948 | +€43,510 | +93.7% |
| Fixed assets | 21/28 | - | €38,417 | +€38,417 | |
| Tangible fixed assets | 22/27 | - | €37,967 | +€37,967 | |
| Furniture and vehicles | 24 | - | €37,967 | +€37,967 | |
| Financial fixed assets | 28 | - | €450 | +€450 | |
| Current assets | 29/58 | €46,438 | €51,531 | +€5,093 | +11.0% |
| Amounts receivable within one year | 40/41 | €34,725 | €45,379 | +€10,654 | +30.7% |
| Trade receivables | 40 | €34,725 | €45,375 | +€10,650 | +30.7% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €10,213 | €3,885 | -€6,328 | -62.0% |
| Deferred charges and accrued income | 490/1 | €1,500 | €2,268 | +€768 | +51.2% |
| Total equity and liabilities | 10/49 | €46,438 | €89,948 | +€43,510 | +93.7% |
| Equity | 10/15 | €18,993 | €42,738 | +€23,745 | +125% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €17,993 | €41,738 | +€23,745 | +132% |
| Distributable reserves | 133 | €17,993 | €41,738 | +€23,745 | +132% |
| Amounts payable | 17/49 | €27,445 | €47,210 | +€19,765 | +72.0% |
| Amounts payable within one year | 42/48 | €27,445 | €47,210 | +€19,765 | +72.0% |
| Trade debts | 44 | €2,145 | €995 | -€1,150 | -53.6% |
| Suppliers | 440/4 | €2,145 | €995 | -€1,150 | -53.6% |
| Taxes, remuneration and social security | 45 | €9,047 | €12,899 | +€3,853 | +42.6% |
| Taxes | 450/3 | €9,047 | €12,899 | +€3,853 | +42.6% |
| Other amounts payable | 47/48 | €16,253 | €33,315 | +€17,062 | +105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,050 | +€10,050 | |
| Other operating charges | 640/8 | €674 | €825 | +€151 | +22.3% |
| Gross operating margin | 9900 | €23,526 | €42,617 | +€19,091 | +81.1% |
| Operating profit (loss) | 9901 | €22,852 | €31,742 | +€8,890 | +38.9% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €53 | €1,112 | +€1,059 | +2,006% |
| Recurring financial charges | 65 | €53 | €1,112 | +€1,059 | +2,006% |
| Profit (loss) for the period before taxes | 9903 | €22,801 | €30,631 | +€7,829 | +34.3% |
| Income taxes | 67/77 | €4,808 | €6,886 | +€2,078 | +43.2% |
| Profit (loss) for the period | 9904 | €17,993 | €23,745 | +€5,751 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,993 | €23,745 | +€5,751 | +32.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.