XAHAUF: 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.
XAHAUF
Largest movements
- Cash +€24,051
up €24,051 (+283.6%), from €8,479 to €32,530
mainly Depreciation (+€15,002) and Net result for the year (+€7,057)
- Intangible fixed assets -€10,000
down €10,000 (-10.3%), from €97,486 to €87,486
- Tangible fixed assets -€3,246
down €3,246 (-23.7%), from €13,669 to €10,424
- Profit (loss) carried forward +€7,057
up €7,057 (+1163.8%), from €606 to €7,663
- Other debts +€2,929
up €2,929 (+2.4%), from €121,529 to €124,458
- Tax, wage and social debts +€1,796
up €1,796 (+72.0%), from €2,495 to €4,290
- Trade debts -€1,566
down €1,566 (-70.3%), from €2,226 to €660
- Gross operating margin +€21,412
up €21,412 (+365.9%), from €5,852 to €27,264
- Depreciation +€11,241
up €11,241 (+298.9%), from €3,761 to €15,002
- Taxes +€3,051
up €3,051 (+409.8%), from €745 to €3,796
- Other operating charges +€619
up €619 (+85.0%), from €728 to €1,347
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 | €129,356 | €139,699 | +€10,343 | +8.0% |
| Fixed assets | 21/28 | €111,156 | €97,910 | -€13,246 | -11.9% |
| Intangible fixed assets | 21 | €97,486 | €87,486 | -€10,000 | -10.3% |
| Tangible fixed assets | 22/27 | €13,669 | €10,424 | -€3,246 | -23.7% |
| Furniture and vehicles | 24 | €13,669 | €10,424 | -€3,246 | -23.7% |
| Current assets | 29/58 | €18,200 | €41,789 | +€23,589 | +129.6% |
| Cash at bank and in hand | 54/58 | €8,479 | €32,530 | +€24,051 | +283.6% |
| Deferred charges and accrued income | 490/1 | €9,721 | €9,259 | -€462 | -4.8% |
| Total equity and liabilities | 10/49 | €129,356 | €139,699 | +€10,343 | +8.0% |
| Equity | 10/15 | €3,106 | €10,163 | +€7,057 | +227.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €606 | €7,663 | +€7,057 | +1163.8% |
| Amounts payable | 17/49 | €126,250 | €129,536 | +€3,287 | +2.6% |
| Amounts payable within one year | 42/48 | €126,250 | €129,408 | +€3,159 | +2.5% |
| Trade debts | 44 | €2,226 | €660 | -€1,566 | -70.3% |
| Suppliers | 440/4 | €2,226 | €660 | -€1,566 | -70.3% |
| Taxes, remuneration and social security | 45 | €2,495 | €4,290 | +€1,796 | +72.0% |
| Taxes | 450/3 | €2,495 | €4,290 | +€1,796 | +72.0% |
| Other amounts payable | 47/48 | €121,529 | €124,458 | +€2,929 | +2.4% |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,761 | €15,002 | +€11,241 | +298.9% |
| Other operating charges | 640/8 | €728 | €1,347 | +€619 | +85.0% |
| Gross operating margin | 9900 | €5,852 | €27,264 | +€21,412 | +365.9% |
| Operating profit (loss) | 9901 | €1,363 | €10,915 | +€9,553 | +701.0% |
| Financial charges | 65/66B | €12 | €63 | +€51 | +436.2% |
| Recurring financial charges | 65 | €12 | €63 | +€51 | +436.2% |
| Profit (loss) for the period before taxes | 9903 | €1,351 | €10,852 | +€9,501 | +703.3% |
| Income taxes | 67/77 | €745 | €3,796 | +€3,051 | +409.8% |
| Profit (loss) for the period | 9904 | €606 | €7,057 | +€6,450 | +1063.8% |
| Profit (loss) for the period to be appropriated | 9905 | €606 | €7,057 | +€6,450 | +1063.8% |
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.