X14U: 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.
X14U
Largest movements
- Receivables within one year -€17,998
down €17,998 (-84.8%), from €21,235 to €3,236
- Other debts -€17,631
down €17,631 (-15.0%), from €117,325 to €99,694
- Other operating charges -€133
down €133 (-20.4%), from €652 to €519
- Gross operating margin -€112
down €112 (-6.6%), from -€1,703 to -€1,815
- Financial charges -€94
down €94 (-100.0%), from €94 to €0
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €245,276 | €227,278 | -€17,998 | -7.3% |
| Current assets | 29/58 | €245,276 | €227,278 | -€17,998 | -7.3% |
| Amounts receivable after more than one year | 29 | €224,041 | €224,041 | = | 0.0% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €224,041 | €224,041 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,235 | €3,236 | -€17,998 | -84.8% |
| Other amounts receivable | 41 | €21,235 | €3,236 | -€17,998 | -84.8% |
| Total equity and liabilities | 10/49 | €245,276 | €227,278 | -€17,998 | -7.3% |
| Equity | 10/15 | €110,902 | €108,567 | -€2,334 | -2.1% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,152 | €39,817 | -€2,334 | -5.5% |
| Amounts payable | 17/49 | €134,374 | €118,710 | -€15,664 | -11.7% |
| Amounts payable within one year | 42/48 | €134,374 | €118,710 | -€15,664 | -11.7% |
| Trade debts | 44 | €17,049 | €19,016 | +€1,967 | +11.5% |
| Suppliers | 440/4 | €17,049 | €19,016 | +€1,967 | +11.5% |
| Other amounts payable | 47/48 | €117,325 | €99,694 | -€17,631 | -15.0% |
| Other operating charges | 640/8 | €652 | €519 | -€133 | -20.4% |
| Gross operating margin | 9900 | -€1,703 | -€1,815 | -€112 | -6.6% |
| Operating profit (loss) | 9901 | -€2,355 | -€2,334 | +€21 | +0.9% |
| Financial charges | 65/66B | €94 | €0 | -€94 | -100.0% |
| Recurring financial charges | 65 | €94 | €0 | -€94 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,449 | -€2,334 | +€115 | +4.7% |
| Profit (loss) for the period | 9904 | -€2,449 | -€2,334 | +€115 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,449 | -€2,334 | +€115 | +4.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.