Xander Lens: 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.
Xander Lens
Largest movements
- Cash +€36,110
up €36,110 (+384%), from €9,415 to €45,525
mainly Net result for the year (+€42,739) and Trade debts (+€1,209)
- Deferred charges and accrued income +€5,410
up €5,410 (+108%), from €5,014 to €10,424
- Receivables within one year +€1,868
up €1,868 (+228%), from €819 to €2,686
of which Other amounts receivable: +€2,686
- Profit (loss) carried forward +€42,739
up €42,739 (+351%), from €12,188 to €54,926
- Trade debts +€1,209
new in 2025: €1,209
- Gross operating margin +€37,553
up €37,553 (+230%), from €16,353 to €53,906
- Taxes +€7,882
up €7,882 (+263%), from €3,000 to €10,882
- Depreciation -€1,093
no longer reported in 2025 (was €1,093)
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 | €15,248 | €59,135 | +€43,887 | +288% |
| Current assets | 29/58 | €15,248 | €59,135 | +€43,887 | +288% |
| Amounts receivable within one year | 40/41 | €819 | €2,686 | +€1,868 | +228% |
| Trade receivables | 40 | €819 | - | -€819 | |
| Other amounts receivable | 41 | - | €2,686 | +€2,686 | |
| Current investments | 50/53 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €9,415 | €45,525 | +€36,110 | +384% |
| Deferred charges and accrued income | 490/1 | €5,014 | €10,424 | +€5,410 | +108% |
| Total equity and liabilities | 10/49 | €15,248 | €59,135 | +€43,887 | +288% |
| Equity | 10/15 | €15,188 | €57,926 | +€42,739 | +281% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,188 | €54,926 | +€42,739 | +351% |
| Amounts payable | 17/49 | €61 | €1,209 | +€1,148 | +1,891% |
| Amounts payable within one year | 42/48 | €61 | €1,209 | +€1,148 | +1,891% |
| Trade debts | 44 | - | €1,209 | +€1,209 | |
| Suppliers | 440/4 | - | €1,209 | +€1,209 | |
| Other amounts payable | 47/48 | €61 | - | -€61 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,093 | - | -€1,093 | |
| Other operating charges | 640/8 | €50 | €240 | +€190 | +380% |
| Gross operating margin | 9900 | €16,353 | €53,906 | +€37,553 | +230% |
| Operating profit (loss) | 9901 | €15,210 | €53,666 | +€38,456 | +253% |
| Financial charges | 65/66B | €23 | €45 | +€23 | +100% |
| Recurring financial charges | 65 | €23 | €45 | +€23 | +100% |
| Profit (loss) for the period before taxes | 9903 | €15,188 | €53,621 | +€38,433 | +253% |
| Income taxes | 67/77 | €3,000 | €10,882 | +€7,882 | +263% |
| Profit (loss) for the period | 9904 | €12,188 | €42,739 | +€30,551 | +251% |
| Profit (loss) for the period to be appropriated | 9905 | €12,188 | €42,739 | +€30,551 | +251% |
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 16 October 2026 via checked.be.