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X-PLUS: 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.

What changed

X-PLUS

BE 0806.227.772
NACE 68.321, Property management for co-owned buildings (syndics)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€66,587
2024 · €42,159+€24,428
Equity
€166,122
2024 · €99,535+€66,587
Cash
€45,088
2024 · €29,191+€15,897
Balance sheet total
€192,064
2024 · €106,859+€85,205

Largest movements

2024 to 2025
Assets
  • Current investments +€40,230

    new in 2025: €40,230

  • Receivables within one year +€35,090

    up €35,090 (+87.9%), from €39,905 to €74,994

    of which Trade receivables: +€33,651

  • Cash +€15,897

    up €15,897 (+54.5%), from €29,191 to €45,088

    mainly Net result for the year (+€66,587) and Tax, wage and social debts (+€12,779)

  • Tangible fixed assets -€5,805

    down €5,805 (-15.7%), from €37,076 to €31,271

    of which Furniture and vehicles: -€4,430

Equity and liabilities
  • Reserves +€66,587

    up €66,587 (+67.2%), from €99,035 to €165,622

  • Tax, wage and social debts +€12,779

    up €12,779 (+407.0%), from €3,140 to €15,919

  • Advances received +€5,935

    up €5,935 (+680.3%), from €872 to €6,807

  • Trade debts +€2,810

    up €2,810 (+691.9%), from €406 to €3,217

Income statement
  • Gross operating margin +€38,980

    up €38,980 (+52.7%), from €73,899 to €112,879

  • Taxes +€14,643

    up €14,643 (+68.0%), from €21,535 to €36,179

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €42,159
Gross operating margin +€38,980
Depreciation -€313
Other operating charges +€494
Financial income -€2
Financial charges -€88
Taxes -€14,643
Result 2025 €66,587

Cash bridge derived

cash 2024 to 2025

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.

From operations +€56,128
Investment -€40,230
Financing €0
Cash 2024 €29,191
Net result for the year +€66,587
Depreciation +€5,805
Receivables within one year -€35,090
Deferred charges and accrued income +€208
Trade debts +€2,810
Tax, wage and social debts +€12,779
Advances received +€5,935
Other debts -€1,389
Accrued charges and deferred income -€1,517
Current investments -€40,230
Cash 2025 €45,088
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €106,859 €192,064 +€85,205 +79.7%
Fixed assets 21/28 €37,186 €31,381 -€5,805 -15.6%
Tangible fixed assets 22/27 €37,076 €31,271 -€5,805 -15.7%
Land and buildings 22 €15,696 €14,678 -€1,018 -6.5%
Plant, machinery and equipment 23 €4,553 €4,196 -€357 -7.8%
Furniture and vehicles 24 €16,827 €12,397 -€4,430 -26.3%
Financial fixed assets 28 €110 €110 = 0.0%
Current assets 29/58 €69,673 €160,683 +€91,010 +130.6%
Amounts receivable within one year 40/41 €39,905 €74,994 +€35,090 +87.9%
Trade receivables 40 €39,905 €73,556 +€33,651 +84.3%
Other amounts receivable 41 - €1,439 +€1,439
Current investments 50/53 - €40,230 +€40,230
Cash at bank and in hand 54/58 €29,191 €45,088 +€15,897 +54.5%
Deferred charges and accrued income 490/1 €578 €370 -€208 -36.0%
Total equity and liabilities 10/49 €106,859 €192,064 +€85,205 +79.7%
Equity 10/15 €99,535 €166,122 +€66,587 +66.9%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 €99,035 €165,622 +€66,587 +67.2%
Distributable reserves 133 €99,035 €165,622 +€66,587 +67.2%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €7,324 €25,943 +€18,618 +254.2%
Amounts payable within one year 42/48 €5,808 €25,943 +€20,135 +346.7%
Trade debts 44 €406 €3,217 +€2,810 +691.9%
Suppliers 440/4 €406 €3,217 +€2,810 +691.9%
Advances received on contracts in progress 46 €872 €6,807 +€5,935 +680.3%
Taxes, remuneration and social security 45 €3,140 €15,919 +€12,779 +407.0%
Taxes 450/3 €3,140 €15,919 +€12,779 +407.0%
Other amounts payable 47/48 €1,389 €0 -€1,389 -100.0%
Accrued charges and deferred income 492/3 €1,517 €0 -€1,517 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,492 €5,805 +€313 +5.7%
Other operating charges 640/8 €1,586 €1,093 -€494 -31.1%
Gross operating margin 9900 €73,899 €112,879 +€38,980 +52.7%
Operating profit (loss) 9901 €66,820 €105,981 +€39,161 +58.6%
Financial income 75/76B €4 €2 -€2 -46.7%
Recurring financial income 75 €4 €2 -€2 -46.7%
Financial charges 65/66B €3,130 €3,218 +€88 +2.8%
Recurring financial charges 65 €3,130 €3,218 +€88 +2.8%
Profit (loss) for the period before taxes 9903 €63,694 €102,765 +€39,071 +61.3%
Income taxes 67/77 €21,535 €36,179 +€14,643 +68.0%
Profit (loss) for the period 9904 €42,159 €66,587 +€24,428 +57.9%
Profit (loss) for the period to be appropriated 9905 €42,159 €66,587 +€24,428 +57.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.