X-PRO SERVICES: 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-PRO SERVICES
Largest movements
- Receivables within one year +€149,765
up €149,765 (+13.1%), from €1.1m to €1.3m
of which Trade receivables: +€87,340
- Cash -€24,499
down €24,499 (-24.8%), from €98,783 to €74,284
mainly Receivables within one year (-€149,765) and Net result for the year (-€41,382)
- Trade debts +€176,435
up €176,435 (+23.2%), from €761,795 to €938,230
- Profit (loss) carried forward -€41,382
down €41,382 (-8.4%), from €492,011 to €450,628
- Gross operating margin -€160,555
down €160,555 (-62.0%), from €258,887 to €98,332
- Taxes +€56,479
up €56,479 (+408%), from €13,844 to €70,323
- Other operating charges -€34,504
down €34,504 (-43.5%), from €79,291 to €44,786
- Staff costs +€12,559
up €12,559 (+130%), from €9,644 to €22,203
- Financial income +€5,634
up €5,634 (+41.5%), from €13,587 to €19,220
From the 2023 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,281,359 | €1,407,088 | +€125,729 | +9.8% |
| Fixed assets | 21/28 | €35,906 | €36,555 | +€650 | +1.8% |
| Tangible fixed assets | 22/27 | €34,684 | €29,249 | -€5,434 | -15.7% |
| Plant, machinery and equipment | 23 | €5,375 | €2,419 | -€2,956 | -55.0% |
| Furniture and vehicles | 24 | €28,691 | €26,831 | -€1,860 | -6.5% |
| Leasing and similar rights | 25 | €618 | €0 | -€618 | -100% |
| Financial fixed assets | 28 | €1,222 | €7,306 | +€6,084 | +498% |
| Current assets | 29/58 | €1,245,453 | €1,370,532 | +€125,079 | +10.0% |
| Amounts receivable within one year | 40/41 | €1,143,264 | €1,293,029 | +€149,765 | +13.1% |
| Trade receivables | 40 | €828,451 | €915,791 | +€87,340 | +10.5% |
| Other amounts receivable | 41 | €314,813 | €377,238 | +€62,425 | +19.8% |
| Cash at bank and in hand | 54/58 | €98,783 | €74,284 | -€24,499 | -24.8% |
| Deferred charges and accrued income | 490/1 | €3,406 | €3,220 | -€187 | -5.5% |
| Total equity and liabilities | 10/49 | €1,281,359 | €1,407,088 | +€125,729 | +9.8% |
| Equity | 10/15 | €493,312 | €451,929 | -€41,382 | -8.4% |
| Contributions | 10/11 | €1,001 | €1,001 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €492,011 | €450,628 | -€41,382 | -8.4% |
| Amounts payable | 17/49 | €788,047 | €955,158 | +€167,111 | +21.2% |
| Amounts payable after more than one year | 17 | €5,707 | €3,217 | -€2,490 | -43.6% |
| Financial debts | 170/4 | €5,707 | €3,217 | -€2,490 | -43.6% |
| Amounts payable within one year | 42/48 | €782,340 | €950,966 | +€168,626 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | €11,764 | €2,490 | -€9,274 | -78.8% |
| Financial debts | 43 | €21 | - | -€21 | |
| Credit institutions | 430/8 | €21 | - | -€21 | |
| Trade debts | 44 | €761,795 | €938,230 | +€176,435 | +23.2% |
| Suppliers | 440/4 | €761,795 | €938,230 | +€176,435 | +23.2% |
| Advances received on contracts in progress | 46 | €5,860 | - | -€5,860 | |
| Taxes, remuneration and social security | 45 | €2,900 | €10,246 | +€7,346 | +253% |
| Remuneration and social security | 454/9 | €2,900 | €10,246 | +€7,346 | +253% |
| Accrued charges and deferred income | 492/3 | - | €975 | +€975 | |
| Remuneration, social security and pensions | 62 | €9,644 | €22,203 | +€12,559 | +130% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,500 | €18,376 | -€123 | -0.7% |
| Other operating charges | 640/8 | €79,291 | €44,786 | -€34,504 | -43.5% |
| Non-recurring operating charges | 66A | €3,829 | - | -€3,829 | |
| Gross operating margin | 9900 | €258,887 | €98,332 | -€160,555 | -62.0% |
| Operating profit (loss) | 9901 | €147,623 | €12,966 | -€134,657 | -91.2% |
| Financial income | 75/76B | €13,587 | €19,220 | +€5,634 | +41.5% |
| Recurring financial income | 75 | €13,587 | €19,220 | +€5,634 | +41.5% |
| Financial charges | 65/66B | €5,387 | €3,246 | -€2,141 | -39.7% |
| Recurring financial charges | 65 | €5,387 | €3,246 | -€2,141 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | €155,823 | €28,940 | -€126,882 | -81.4% |
| Income taxes | 67/77 | €13,844 | €70,323 | +€56,479 | +408% |
| Profit (loss) for the period | 9904 | €141,979 | -€41,382 | -€183,361 | |
| Profit (loss) for the period to be appropriated | 9905 | €141,979 | -€41,382 | -€183,361 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.