XAGA: 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.
XAGA
Largest movements
- Cash -€1,187
down €1,187 (-23.7%), from €5,010 to €3,823
mainly Receivables within one year (-€461) and Net result for the year (-€363)
- Receivables within one year +€461
up €461 (+5.8%), from €7,914 to €8,375
- Profit (loss) carried forward -€363
down €363 (-6.6%), from -€5,545 to -€5,908
- Trade debts -€363
no longer reported in 2024 (was €363)
- Gross operating margin -€1,784
down €1,784, from €1,615 to -€168
- Financial charges +€195
new in 2024: €195
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,818 | €13,092 | -€726 | -5.3% |
| Formation expenses | 20 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €13,318 | €12,592 | -€726 | -5.5% |
| Amounts receivable within one year | 40/41 | €7,914 | €8,375 | +€461 | +5.8% |
| Other amounts receivable | 41 | €7,914 | €8,375 | +€461 | +5.8% |
| Current investments | 50/53 | €394 | €394 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,010 | €3,823 | -€1,187 | -23.7% |
| Total equity and liabilities | 10/49 | €13,818 | €13,092 | -€726 | -5.3% |
| Equity | 10/15 | €13,455 | €13,092 | -€363 | -2.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,545 | -€5,908 | -€363 | -6.6% |
| Amounts payable | 17/49 | €363 | - | -€363 | |
| Amounts payable within one year | 42/48 | €363 | - | -€363 | |
| Trade debts | 44 | €363 | - | -€363 | |
| Suppliers | 440/4 | €363 | - | -€363 | |
| Non-recurring operating income | 76A | €380 | €461 | +€81 | +21.4% |
| Other operating charges | 640/8 | €15 | - | -€15 | |
| Gross operating margin | 9900 | €1,615 | -€168 | -€1,784 | |
| Operating profit (loss) | 9901 | €1,601 | -€168 | -€1,769 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €195 | +€195 | |
| Recurring financial charges | 65 | - | €195 | +€195 | |
| Profit (loss) for the period before taxes | 9903 | €1,601 | -€363 | -€1,964 | |
| Profit (loss) for the period | 9904 | €1,601 | -€363 | -€1,964 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,601 | -€363 | -€1,964 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.