x10 consulting: what changed
x10 consulting
Largest movements
- Receivables after one year -€175,000
down €175,000 (-100%), from €175,000 to €0
- Cash +€39,331
up €39,331 (+73.5%), from €53,483 to €92,814
mainly Receivables after one year (+€175,000) and Net result for the year (+€167,278)
- Receivables within one year +€37,915
up €37,915 (+71.1%), from €53,347 to €91,262
of which Trade receivables: +€36,524
- Tangible fixed assets +€15,935
up €15,935 (+460%), from €3,467 to €19,402
of which Furniture and vehicles: +€13,675
- Reserves -€236,722
down €236,722 (-99.6%), from €237,581 to €859
- Other debts +€166,011
up €166,011 (+16,783%), from €989 to €167,000
- Tax, wage and social debts -€20,893
down €20,893 (-50.8%), from €41,112 to €20,219
of which Taxes: -€18,086
- Trade debts +€9,785
up €9,785 (+598%), from €1,637 to €11,422
- Gross operating margin +€83,784
up €83,784 (+60.6%), from €138,189 to €221,973
- Taxes +€21,080
up €21,080 (+71.4%), from €29,505 to €50,585
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 | €286,319 | €204,500 | -€81,819 | -28.6% |
| Fixed assets | 21/28 | €3,467 | €19,402 | +€15,935 | +460% |
| Tangible fixed assets | 22/27 | €3,467 | €19,402 | +€15,935 | +460% |
| Plant, machinery and equipment | 23 | - | €2,260 | +€2,260 | |
| Furniture and vehicles | 24 | €3,467 | €17,142 | +€13,675 | +394% |
| Current assets | 29/58 | €282,852 | €185,098 | -€97,754 | -34.6% |
| Amounts receivable after more than one year | 29 | €175,000 | €0 | -€175,000 | -100% |
| Other amounts receivable | 291 | €175,000 | €0 | -€175,000 | -100% |
| Amounts receivable within one year | 40/41 | €53,347 | €91,262 | +€37,915 | +71.1% |
| Trade receivables | 40 | €53,250 | €89,774 | +€36,524 | +68.6% |
| Other amounts receivable | 41 | €97 | €1,488 | +€1,391 | +1,437% |
| Cash at bank and in hand | 54/58 | €53,483 | €92,814 | +€39,331 | +73.5% |
| Deferred charges and accrued income | 490/1 | €1,022 | €1,022 | = | 0.0% |
| Total equity and liabilities | 10/49 | €286,319 | €204,500 | -€81,819 | -28.6% |
| Equity | 10/15 | €242,581 | €5,859 | -€236,722 | -97.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €237,581 | €859 | -€236,722 | -99.6% |
| Distributable reserves | 133 | €237,581 | €859 | -€236,722 | -99.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €43,738 | €198,641 | +€154,903 | +354% |
| Amounts payable within one year | 42/48 | €43,738 | €198,641 | +€154,903 | +354% |
| Trade debts | 44 | €1,637 | €11,422 | +€9,785 | +598% |
| Suppliers | 440/4 | €1,637 | €11,422 | +€9,785 | +598% |
| Taxes, remuneration and social security | 45 | €41,112 | €20,219 | -€20,893 | -50.8% |
| Taxes | 450/3 | €38,281 | €20,194 | -€18,086 | -47.2% |
| Remuneration and social security | 454/9 | €2,831 | €24 | -€2,807 | -99.1% |
| Other amounts payable | 47/48 | €989 | €167,000 | +€166,011 | +16,783% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,156 | €1,556 | +€400 | +34.6% |
| Other operating charges | 640/8 | €1,334 | €945 | -€390 | -29.2% |
| Gross operating margin | 9900 | €138,189 | €221,973 | +€83,784 | +60.6% |
| Operating profit (loss) | 9901 | €135,699 | €219,473 | +€83,774 | +61.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,617 | €1,610 | -€7 | -0.4% |
| Recurring financial charges | 65 | €1,617 | €1,610 | -€7 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €134,082 | €217,863 | +€83,781 | +62.5% |
| Income taxes | 67/77 | €29,505 | €50,585 | +€21,080 | +71.4% |
| Profit (loss) for the period | 9904 | €104,577 | €167,278 | +€62,701 | +60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €104,577 | €167,278 | +€62,701 | +60.0% |
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 5 November 2026 via checked.be.