XACOIMMO: what changed
Two fiscal 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.
XACOIMMO
Largest movements
- Tangible fixed assets -€4,923
down €4,923 (-8.6%), from €57,509 to €52,586
of which Land and buildings: -€4,923
- Receivables within one year +€1,503
new in 2025: €1,503
- Cash +€1,282
up €1,282 (+62.4%), from €2,053 to €3,335
mainly Depreciation (+€4,923) and Trade debts (+€2,784)
- Profit (loss) carried forward -€4,765
down €4,765 (-6.2%), from -€77,125 to -€81,891
- Trade debts +€2,784
up €2,784 (+114.0%), from €2,442 to €5,226
- Gross operating margin -€879
down €879 (-19.0%), from €4,621 to €3,742
- Depreciation +€372
up €372 (+8.2%), from €4,551 to €4,923
- Purchases and services +€279
up €279 (+8.9%), from €3,129 to €3,408
- Other operating charges +€107
up €107 (+3.1%), from €3,429 to €3,537
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 | €59,661 | €57,523 | -€2,138 | -3.6% |
| Fixed assets | 21/28 | €57,608 | €52,685 | -€4,923 | -8.5% |
| Tangible fixed assets | 22/27 | €57,509 | €52,586 | -€4,923 | -8.6% |
| Land and buildings | 22 | €57,509 | €52,586 | -€4,923 | -8.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Financial fixed assets | 28 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €2,053 | €4,839 | +€2,785 | +135.6% |
| Amounts receivable within one year | 40/41 | - | €1,503 | +€1,503 | |
| Trade receivables | 40 | - | €1,503 | +€1,503 | |
| Cash at bank and in hand | 54/58 | €2,053 | €3,335 | +€1,282 | +62.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €59,661 | €57,523 | -€2,138 | -3.6% |
| Equity | 10/15 | -€15,152 | -€19,917 | -€4,765 | -31.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | - | -€61,973 | |
| Issued capital | 100 | €61,973 | - | -€61,973 | |
| Profit (loss) carried forward | 14 | -€77,125 | -€81,891 | -€4,765 | -6.2% |
| Amounts payable | 17/49 | €74,813 | €77,441 | +€2,628 | +3.5% |
| Amounts payable within one year | 42/48 | €74,813 | €77,441 | +€2,628 | +3.5% |
| Trade debts | 44 | €2,442 | €5,226 | +€2,784 | +114.0% |
| Suppliers | 440/4 | €2,442 | €5,226 | +€2,784 | +114.0% |
| Other amounts payable | 47/48 | €72,371 | €72,215 | -€157 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,129 | €3,408 | +€279 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,551 | €4,923 | +€372 | +8.2% |
| Other operating charges | 640/8 | €3,429 | €3,537 | +€107 | +3.1% |
| Gross operating margin | 9900 | €4,621 | €3,742 | -€879 | -19.0% |
| Operating profit (loss) | 9901 | -€3,359 | -€4,717 | -€1,358 | -40.4% |
| Financial charges | 65/66B | €47 | €48 | +€2 | +3.2% |
| Recurring financial charges | 65 | €47 | €48 | +€2 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,406 | -€4,765 | -€1,360 | -39.9% |
| Profit (loss) for the period | 9904 | -€3,406 | -€4,765 | -€1,360 | -39.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,406 | -€4,765 | -€1,360 | -39.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.