X-PORT: what changed
X-PORT
Largest movements
- Receivables within one year +€2,824
up €2,824 (+3.9%), from €71,722 to €74,546
of which Trade receivables: +€1,913
- Cash +€1,425
up €1,425 (+1,275%), from €112 to €1,536
mainly Trade debts (+€5,461) and Tax, wage and social debts (+€1,408)
- Tangible fixed assets -€853
down €853 (-49.0%), from €1,742 to €888
- Trade debts +€5,461
up €5,461 (+21.1%), from €25,889 to €31,350
- Other debts -€2,414
down €2,414 (-17.0%), from €14,186 to €11,772
- Tax, wage and social debts +€1,408
up €1,408 (+48.1%), from €2,929 to €4,338
- Reserves -€1,060
down €1,060 (-8.9%), from €11,971 to €10,911
- Gross operating margin -€8,715
down €8,715, from €8,402 to -€313
- Taxes -€1,437
down €1,437 (-52.2%), from €2,750 to €1,314
- Financial charges -€652
down €652 (-90.7%), from €718 to €67
- Financial income -€195
down €195 (-10.8%), from €1,802 to €1,607
- Other operating charges -€107
down €107 (-47.1%), from €227 to €120
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,576 | €76,971 | +€3,395 | +4.6% |
| Fixed assets | 21/28 | €1,742 | €888 | -€853 | -49.0% |
| Tangible fixed assets | 22/27 | €1,742 | €888 | -€853 | -49.0% |
| Furniture and vehicles | 24 | €1,742 | €888 | -€853 | -49.0% |
| Current assets | 29/58 | €71,834 | €76,082 | +€4,248 | +5.9% |
| Amounts receivable within one year | 40/41 | €71,722 | €74,546 | +€2,824 | +3.9% |
| Trade receivables | 40 | €33,768 | €35,681 | +€1,913 | +5.7% |
| Other amounts receivable | 41 | €37,955 | €38,865 | +€911 | +2.4% |
| Cash at bank and in hand | 54/58 | €112 | €1,536 | +€1,425 | +1,275% |
| Total equity and liabilities | 10/49 | €73,576 | €76,971 | +€3,395 | +4.6% |
| Equity | 10/15 | €30,571 | €29,511 | -€1,060 | -3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,971 | €10,911 | -€1,060 | -8.9% |
| Distributable reserves | 133 | €11,971 | €10,911 | -€1,060 | -8.9% |
| Amounts payable | 17/49 | €43,004 | €47,460 | +€4,455 | +10.4% |
| Amounts payable within one year | 42/48 | €43,004 | €47,460 | +€4,455 | +10.4% |
| Trade debts | 44 | €25,889 | €31,350 | +€5,461 | +21.1% |
| Suppliers | 440/4 | €25,889 | €31,350 | +€5,461 | +21.1% |
| Taxes, remuneration and social security | 45 | €2,929 | €4,338 | +€1,408 | +48.1% |
| Taxes | 450/3 | €2,929 | €4,338 | +€1,408 | +48.1% |
| Other amounts payable | 47/48 | €14,186 | €11,772 | -€2,414 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €853 | +€35 | +4.3% |
| Other operating charges | 640/8 | €227 | €120 | -€107 | -47.1% |
| Gross operating margin | 9900 | €8,402 | -€313 | -€8,715 | |
| Operating profit (loss) | 9901 | €7,356 | -€1,287 | -€8,643 | |
| Financial income | 75/76B | €1,802 | €1,607 | -€195 | -10.8% |
| Recurring financial income | 75 | €1,802 | €1,607 | -€195 | -10.8% |
| Financial charges | 65/66B | €718 | €67 | -€652 | -90.7% |
| Recurring financial charges | 65 | €718 | €67 | -€652 | -90.7% |
| Profit (loss) for the period before taxes | 9903 | €8,440 | €253 | -€8,187 | -97.0% |
| Income taxes | 67/77 | €2,750 | €1,314 | -€1,437 | -52.2% |
| Profit (loss) for the period | 9904 | €5,690 | -€1,060 | -€6,750 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,690 | -€1,060 | -€6,750 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.