XANIC: 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.
XANIC
Largest movements
- Tangible fixed assets -€5,116
down €5,116 (-11.0%), from €46,379 to €41,263
- Profit (loss) carried forward -€3,784
down €3,784 (-9.9%), from €38,330 to €34,546
- Tax, wage and social debts -€1,671
no longer reported in 2025 (was €1,671)
- Gross operating margin -€3,330
down €3,330 (-67.5%), from €4,930 to €1,600
- Other operating charges -€384
down €384 (-73.1%), from €525 to €141
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 | €110,406 | €105,350 | -€5,056 | -4.6% |
| Fixed assets | 21/28 | €46,379 | €41,263 | -€5,116 | -11.0% |
| Tangible fixed assets | 22/27 | €46,379 | €41,263 | -€5,116 | -11.0% |
| Land and buildings | 22 | €46,379 | €41,263 | -€5,116 | -11.0% |
| Current assets | 29/58 | €64,027 | €64,087 | +€60 | +0.1% |
| Amounts receivable within one year | 40/41 | €64,002 | €64,042 | +€40 | +0.1% |
| Trade receivables | 40 | €1,133 | €1,133 | = | 0.0% |
| Other amounts receivable | 41 | €62,869 | €62,909 | +€40 | +0.1% |
| Cash at bank and in hand | 54/58 | €25 | €45 | +€20 | +80.0% |
| Total equity and liabilities | 10/49 | €110,406 | €105,350 | -€5,056 | -4.6% |
| Equity | 10/15 | €106,530 | €102,746 | -€3,784 | -3.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,330 | €34,546 | -€3,784 | -9.9% |
| Amounts payable | 17/49 | €3,876 | €2,604 | -€1,272 | -32.8% |
| Amounts payable within one year | 42/48 | €3,126 | €1,854 | -€1,272 | -40.7% |
| Taxes, remuneration and social security | 45 | €1,671 | - | -€1,671 | |
| Taxes | 450/3 | €1,671 | - | -€1,671 | |
| Other amounts payable | 47/48 | €1,455 | €1,854 | +€399 | +27.4% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,117 | €5,116 | -€1 | 0.0% |
| Other operating charges | 640/8 | €525 | €141 | -€384 | -73.1% |
| Gross operating margin | 9900 | €4,930 | €1,600 | -€3,330 | -67.5% |
| Operating profit (loss) | 9901 | -€712 | -€3,657 | -€2,945 | -413.6% |
| Financial charges | 65/66B | €82 | €127 | +€45 | +54.9% |
| Recurring financial charges | 65 | €82 | €127 | +€45 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | -€794 | -€3,784 | -€2,990 | -376.6% |
| Income taxes | 67/77 | €9 | - | -€9 | |
| Profit (loss) for the period | 9904 | -€803 | -€3,784 | -€2,981 | -371.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€803 | -€3,784 | -€2,981 | -371.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.