X-productions: what changed
X-productions
Largest movements
- Cash -€5,002
down €5,002 (-5.1%), from €97,433 to €92,431
mainly Other debts (-€9,069) and Investment in fixed assets (net) (-€4,575)
- Receivables within one year -€3,857
down €3,857 (-59.2%), from €6,511 to €2,654
of which Other amounts receivable: -€4,000
- Tangible fixed assets -€3,810
down €3,810 (-19.2%), from €19,871 to €16,061
of which Furniture and vehicles: -€4,950
- Other debts -€9,069
down €9,069 (-38.8%), from €23,360 to €14,290
- Profit (loss) carried forward -€2,414
down €2,414 (-40.5%), from €5,956 to €3,542
- Gross operating margin -€19,305
down €19,305 (-41.8%), from €46,131 to €26,825
- Other operating charges -€8,846
down €8,846 (-37.5%), from €23,575 to €14,729
- Taxes -€1,235
down €1,235 (-15.0%), from €8,235 to €7,000
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 | €127,190 | €115,520 | -€11,669 | -9.2% |
| Fixed assets | 21/28 | €23,246 | €20,436 | -€2,810 | -12.1% |
| Tangible fixed assets | 22/27 | €19,871 | €16,061 | -€3,810 | -19.2% |
| Plant, machinery and equipment | 23 | €2,504 | €3,643 | +€1,139 | +45.5% |
| Furniture and vehicles | 24 | €17,367 | €12,417 | -€4,950 | -28.5% |
| Financial fixed assets | 28 | €3,375 | €4,375 | +€1,000 | +29.6% |
| Current assets | 29/58 | €103,944 | €95,084 | -€8,859 | -8.5% |
| Amounts receivable within one year | 40/41 | €6,511 | €2,654 | -€3,857 | -59.2% |
| Trade receivables | 40 | €2,510 | €2,653 | +€143 | +5.7% |
| Other amounts receivable | 41 | €4,001 | €1 | -€4,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €97,433 | €92,431 | -€5,002 | -5.1% |
| Total equity and liabilities | 10/49 | €127,190 | €115,520 | -€11,669 | -9.2% |
| Equity | 10/15 | €94,054 | €91,640 | -€2,414 | -2.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €69,548 | €69,548 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €67,693 | €67,693 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,956 | €3,542 | -€2,414 | -40.5% |
| Amounts payable | 17/49 | €33,136 | €23,881 | -€9,255 | -27.9% |
| Amounts payable within one year | 42/48 | €33,136 | €23,881 | -€9,255 | -27.9% |
| Trade debts | 44 | €7,071 | €7,199 | +€128 | +1.8% |
| Suppliers | 440/4 | €7,071 | €7,199 | +€128 | +1.8% |
| Taxes, remuneration and social security | 45 | €2,705 | €2,391 | -€314 | -11.6% |
| Taxes | 450/3 | €2,705 | €2,391 | -€314 | -11.6% |
| Other amounts payable | 47/48 | €23,360 | €14,290 | -€9,069 | -38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,215 | €7,385 | +€170 | +2.4% |
| Other operating charges | 640/8 | €23,575 | €14,729 | -€8,846 | -37.5% |
| Gross operating margin | 9900 | €46,131 | €26,825 | -€19,305 | -41.8% |
| Operating profit (loss) | 9901 | €15,341 | €4,711 | -€10,630 | -69.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €99 | €125 | +€26 | +26.3% |
| Recurring financial charges | 65 | €99 | €125 | +€26 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €15,242 | €4,586 | -€10,656 | -69.9% |
| Income taxes | 67/77 | €8,235 | €7,000 | -€1,235 | -15.0% |
| Profit (loss) for the period | 9904 | €7,007 | -€2,414 | -€9,421 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,007 | -€2,414 | -€9,421 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.