X2com belgië: 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.
X2com belgië
Largest movements
- Cash +€84,443
up €84,443 (+362%), from €23,341 to €107,785
mainly Net result for the year (+€313,561) and Depreciation (+€22,046)
- Receivables within one year -€19,709
down €19,709 (-34.8%), from €56,669 to €36,960
- Intangible fixed assets -€14,122
down €14,122 (-44.9%), from €31,467 to €17,345
- Deferred charges and accrued income +€11,289
up €11,289 (+57.8%), from €19,546 to €30,836
- Tangible fixed assets +€9,573
up €9,573 (+33.0%), from €28,978 to €38,551
- Profit (loss) carried forward +€313,561
up €313,561 (+55.4%), from -€565,667 to -€252,105
- Other debts -€240,634
down €240,634 (-37.3%), from €645,242 to €404,608
- Trade debts -€4,452
down €4,452 (-17.0%), from €26,265 to €21,812
- Tax, wage and social debts +€3,001
up €3,001 (+7.0%), from €42,760 to €45,761
of which Taxes: +€2,175
- Financial income +€266,485
up €266,485 (+270,324%), from €99 to €266,584
of which Non-recurring financial income: +€266,444
- Gross operating margin +€118,906
up €118,906 (+48.0%), from €247,764 to €366,670
- Financial charges +€4,338
up €4,338 (+18.2%), from €23,792 to €28,130
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.
Derived cash bridge
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 | €167,201 | €238,676 | +€71,476 | +42.7% |
| Fixed assets | 21/28 | €67,644 | €63,096 | -€4,548 | -6.7% |
| Intangible fixed assets | 21 | €31,467 | €17,345 | -€14,122 | -44.9% |
| Tangible fixed assets | 22/27 | €28,978 | €38,551 | +€9,573 | +33.0% |
| Furniture and vehicles | 24 | €28,978 | €38,551 | +€9,573 | +33.0% |
| Financial fixed assets | 28 | €7,200 | €7,200 | = | 0.0% |
| Current assets | 29/58 | €99,556 | €175,580 | +€76,024 | +76.4% |
| Amounts receivable within one year | 40/41 | €56,669 | €36,960 | -€19,709 | -34.8% |
| Trade receivables | 40 | €56,669 | €36,960 | -€19,709 | -34.8% |
| Cash at bank and in hand | 54/58 | €23,341 | €107,785 | +€84,443 | +362% |
| Deferred charges and accrued income | 490/1 | €19,546 | €30,836 | +€11,289 | +57.8% |
| Total equity and liabilities | 10/49 | €167,201 | €238,676 | +€71,476 | +42.7% |
| Equity | 10/15 | -€547,067 | -€233,505 | +€313,561 | +57.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€565,667 | -€252,105 | +€313,561 | +55.4% |
| Amounts payable | 17/49 | €714,267 | €472,181 | -€242,086 | -33.9% |
| Amounts payable within one year | 42/48 | €714,267 | €472,181 | -€242,086 | -33.9% |
| Trade debts | 44 | €26,265 | €21,812 | -€4,452 | -17.0% |
| Suppliers | 440/4 | €26,265 | €21,812 | -€4,452 | -17.0% |
| Taxes, remuneration and social security | 45 | €42,760 | €45,761 | +€3,001 | +7.0% |
| Taxes | 450/3 | €12,155 | €14,330 | +€2,175 | +17.9% |
| Remuneration and social security | 454/9 | €30,605 | €31,431 | +€826 | +2.7% |
| Other amounts payable | 47/48 | €645,242 | €404,608 | -€240,634 | -37.3% |
| Remuneration, social security and pensions | 62 | €266,213 | €266,750 | +€537 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,562 | €22,046 | -€3,516 | -13.8% |
| Other operating charges | 640/8 | €973 | €1,301 | +€328 | +33.7% |
| Non-recurring operating charges | 66A | - | €762 | +€762 | |
| Gross operating margin | 9900 | €247,764 | €366,670 | +€118,906 | +48.0% |
| Operating profit (loss) | 9901 | -€44,984 | €75,811 | +€120,795 | |
| Financial income | 75/76B | €99 | €266,584 | +€266,485 | +270,324% |
| Recurring financial income | 75 | €99 | €140 | +€41 | +42.0% |
| Non-recurring financial income | 76B | - | €266,444 | +€266,444 | |
| Financial charges | 65/66B | €23,792 | €28,130 | +€4,338 | +18.2% |
| Recurring financial charges | 65 | €23,792 | €28,130 | +€4,338 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | -€68,678 | €314,265 | +€382,943 | |
| Income taxes | 67/77 | €642 | €703 | +€61 | +9.5% |
| Profit (loss) for the period | 9904 | -€69,320 | €313,561 | +€382,881 | |
| Profit (loss) for the period to be appropriated | 9905 | -€69,320 | €313,561 | +€382,881 |
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 21 October 2026 via checked.be.