XANDEREMILY: what changed
What changed
XANDEREMILY
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€126,665
2024 · €189,040-€62,375
Equity
€190,747
2024 · €64,082+€126,665
Cash
€37,143
2024 · €25,018+€12,125
Balance sheet total
€855,807
2024 · €924,563-€68,757
Largest movements
Assets
- Current investments -€100,000
down €100,000 (-100%), from €100,000 to €0
- Cash +€12,125
up €12,125 (+48.5%), from €25,018 to €37,143
mainly Net result for the year (+€126,665) and Current investments (+€100,000)
- Receivables within one year +€10,323
up €10,323 (+537%), from €1,923 to €12,246
of which Other amounts receivable: +€5,773
Equity and liabilities
- Profit (loss) carried forward +€126,665
up €126,665 (+8,009%), from €1,582 to €128,247
- Other debts -€100,202
down €100,202 (-25.3%), from €396,187 to €295,985
- Debts after one year -€96,431
down €96,431 (-28.7%), from €336,532 to €240,102
Income statement
- Gross operating margin -€74,104
down €74,104 (-43.6%), from €170,066 to €95,962
- Taxes -€17,294
down €17,294 (-48.6%), from €35,593 to €18,299
- Financial income -€6,552
down €6,552 (-10.1%), from €65,000 to €58,448
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€189,040
Gross operating margin
-€74,104
Depreciation
-€497
Other operating charges
-€96
Financial income
-€6,552
Financial charges
+€1,580
Taxes
+€17,294
Result 2025
€126,665
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,765
Investment
+€88,788
Financing
-€92,427
Cash 2024
€25,018
From operations (derived)
+€15,765
Net result for the year
+€126,665
Depreciation
+€1,057
Receivables within one year
-€10,323
Deferred charges and accrued income
+€1,361
Trade debts
+€1,896
Tax, wage and social debts
-€4,690
Other debts
-€100,202
Investment (derived)
+€88,788
Investment in fixed assets (net)
-€11,212
Current investments
+€100,000
Financing
-€92,427
Debts after one year
-€96,431
Current portion of long-term debt
+€4,004
Cash 2025
€37,143
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €924,563 | €855,807 | -€68,757 | -7.4% |
| Fixed assets | 21/28 | €795,827 | €805,983 | +€10,156 | +1.3% |
| Tangible fixed assets | 22/27 | €827 | €1,983 | +€1,156 | +140% |
| Plant, machinery and equipment | 23 | €827 | €294 | -€533 | -64.5% |
| Furniture and vehicles | 24 | €0 | €1,689 | +€1,689 | |
| Financial fixed assets | 28 | €795,000 | €804,000 | +€9,000 | +1.1% |
| Current assets | 29/58 | €128,736 | €49,824 | -€78,912 | -61.3% |
| Amounts receivable within one year | 40/41 | €1,923 | €12,246 | +€10,323 | +537% |
| Trade receivables | 40 | €0 | €4,550 | +€4,550 | |
| Other amounts receivable | 41 | €1,923 | €7,696 | +€5,773 | +300% |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100% |
| Cash at bank and in hand | 54/58 | €25,018 | €37,143 | +€12,125 | +48.5% |
| Deferred charges and accrued income | 490/1 | €1,796 | €435 | -€1,361 | -75.8% |
| Total equity and liabilities | 10/49 | €924,563 | €855,807 | -€68,757 | -7.4% |
| Equity | 10/15 | €64,082 | €190,747 | +€126,665 | +198% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,582 | €128,247 | +€126,665 | +8,009% |
| Amounts payable | 17/49 | €860,482 | €665,060 | -€195,422 | -22.7% |
| Amounts payable after more than one year | 17 | €336,532 | €240,102 | -€96,431 | -28.7% |
| Financial debts | 170/4 | €336,532 | €240,102 | -€96,431 | -28.7% |
| Amounts payable within one year | 42/48 | €523,949 | €424,958 | -€98,991 | -18.9% |
| Current portion of amounts payable after more than one year | 42 | €108,817 | €112,820 | +€4,004 | +3.7% |
| Trade debts | 44 | €2,281 | €4,178 | +€1,896 | +83.1% |
| Suppliers | 440/4 | €2,281 | €4,178 | +€1,896 | +83.1% |
| Taxes, remuneration and social security | 45 | €16,664 | €11,975 | -€4,690 | -28.1% |
| Taxes | 450/3 | €16,664 | €11,975 | -€4,690 | -28.1% |
| Other amounts payable | 47/48 | €396,187 | €295,985 | -€100,202 | -25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €560 | €1,057 | +€497 | +88.7% |
| Other operating charges | 640/8 | €1,320 | €1,416 | +€96 | +7.3% |
| Gross operating margin | 9900 | €170,066 | €95,962 | -€74,104 | -43.6% |
| Operating profit (loss) | 9901 | €168,186 | €93,489 | -€74,697 | -44.4% |
| Financial income | 75/76B | €65,000 | €58,448 | -€6,552 | -10.1% |
| Recurring financial income | 75 | €65,000 | €58,448 | -€6,552 | -10.1% |
| Financial charges | 65/66B | €8,553 | €6,973 | -€1,580 | -18.5% |
| Recurring financial charges | 65 | €8,553 | €6,973 | -€1,580 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €224,633 | €144,964 | -€79,669 | -35.5% |
| Income taxes | 67/77 | €35,593 | €18,299 | -€17,294 | -48.6% |
| Profit (loss) for the period | 9904 | €189,040 | €126,665 | -€62,375 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €189,040 | €126,665 | -€62,375 | -33.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.