x-solutions: 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-solutions
Largest movements
- Cash +€51,698
up €51,698 (+206.1%), from €25,087 to €76,785
mainly Receivables within one year (+€31,624) and Trade debts (+€18,901)
- Receivables within one year -€31,624
down €31,624 (-60.9%), from €51,911 to €20,287
of which Trade receivables: -€32,080
- Trade debts +€18,901
up €18,901 (+36.0%), from €52,541 to €71,442
- Financial income -€1,057
down €1,057 (-99.9%), from €1,058 to €1
- Taxes -€304
down €304 (-94.2%), from €322 to €19
- Financial charges -€70
down €70 (-37.1%), from €189 to €119
- Other operating charges -€16
down €16 (-2.9%), from €543 to €528
- Gross operating margin +€8
up €8 (+3.4%), from €238 to €247
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.
Cash bridge derived
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 | €77,427 | €97,471 | +€20,044 | +25.9% |
| Current assets | 29/58 | €77,427 | €97,471 | +€20,044 | +25.9% |
| Amounts receivable within one year | 40/41 | €51,911 | €20,287 | -€31,624 | -60.9% |
| Trade receivables | 40 | €49,746 | €17,666 | -€32,080 | -64.5% |
| Other amounts receivable | 41 | €2,165 | €2,621 | +€456 | +21.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €25,087 | €76,785 | +€51,698 | +206.1% |
| Deferred charges and accrued income | 490/1 | €428 | €399 | -€30 | -6.9% |
| Total equity and liabilities | 10/49 | €77,427 | €97,471 | +€20,044 | +25.9% |
| Equity | 10/15 | €20,907 | €20,489 | -€418 | -2.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,907 | €16,489 | -€418 | -2.5% |
| Amounts payable | 17/49 | €56,520 | €76,982 | +€20,462 | +36.2% |
| Amounts payable within one year | 42/48 | €56,520 | €76,382 | +€19,862 | +35.1% |
| Trade debts | 44 | €52,541 | €71,442 | +€18,901 | +36.0% |
| Suppliers | 440/4 | €52,541 | €71,442 | +€18,901 | +36.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,978 | €4,940 | +€961 | +24.2% |
| Accrued charges and deferred income | 492/3 | - | €600 | +€600 | |
| Other operating charges | 640/8 | €543 | €528 | -€16 | -2.9% |
| Gross operating margin | 9900 | €238 | €247 | +€8 | +3.4% |
| Operating profit (loss) | 9901 | -€305 | -€281 | +€24 | +7.8% |
| Financial income | 75/76B | €1,058 | €1 | -€1,057 | -99.9% |
| Recurring financial income | 75 | €1,058 | €1 | -€1,057 | -99.9% |
| Financial charges | 65/66B | €189 | €119 | -€70 | -37.1% |
| Recurring financial charges | 65 | €189 | €119 | -€70 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €563 | -€399 | -€963 | |
| Income taxes | 67/77 | €322 | €19 | -€304 | -94.2% |
| Profit (loss) for the period | 9904 | €241 | -€418 | -€659 | |
| Profit (loss) for the period to be appropriated | 9905 | €241 | -€418 | -€659 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.