XADYCINVIER: 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.
XADYCINVIER
Largest movements
- Receivables within one year +€1,228
new in 2025: €1,228
- Cash +€826
up €826 (+3.4%), from €24,143 to €24,969
mainly Net result for the year (+€1,104) and Tax, wage and social debts (+€590)
- Profit (loss) carried forward +€1,104
up €1,104 (+3.4%), from -€32,546 to -€31,442
- Tax, wage and social debts +€590
up €590 (+47.8%), from €1,233 to €1,823
- Trade debts +€361
up €361 (+925.2%), from €39 to €400
- Gross operating margin -€1,662
down €1,662 (-51.8%), from €3,211 to €1,548
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 | €24,143 | €26,197 | +€2,054 | +8.5% |
| Current assets | 29/58 | €24,143 | €26,197 | +€2,054 | +8.5% |
| Amounts receivable within one year | 40/41 | - | €1,228 | +€1,228 | |
| Trade receivables | 40 | - | €1,228 | +€1,228 | |
| Cash at bank and in hand | 54/58 | €24,143 | €24,969 | +€826 | +3.4% |
| Total equity and liabilities | 10/49 | €24,143 | €26,197 | +€2,054 | +8.5% |
| Equity | 10/15 | €22,454 | €23,558 | +€1,104 | +4.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,546 | -€31,442 | +€1,104 | +3.4% |
| Amounts payable | 17/49 | €1,689 | €2,640 | +€950 | +56.3% |
| Amounts payable within one year | 42/48 | €1,689 | €2,640 | +€950 | +56.3% |
| Trade debts | 44 | €39 | €400 | +€361 | +925.2% |
| Suppliers | 440/4 | €39 | €400 | +€361 | +925.2% |
| Taxes, remuneration and social security | 45 | €1,233 | €1,823 | +€590 | +47.8% |
| Taxes | 450/3 | €1,233 | €1,823 | +€590 | +47.8% |
| Other amounts payable | 47/48 | €417 | €417 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,211 | €1,548 | -€1,662 | -51.8% |
| Operating profit (loss) | 9901 | €2,823 | €1,149 | -€1,675 | -59.3% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,778 | €1,104 | -€1,675 | -60.3% |
| Profit (loss) for the period | 9904 | €2,778 | €1,104 | -€1,675 | -60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,778 | €1,104 | -€1,675 | -60.3% |
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 8 October 2026 via checked.be.