Xanima: 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.
Xanima
Largest movements
- Tangible fixed assets +€8,503
new in 2025: €8,503
- Receivables within one year +€7,531
up €7,531 (+3875.2%), from €194 to €7,726
of which Trade receivables: +€7,000
- Cash +€5,389
up €5,389 (+732.3%), from €736 to €6,125
mainly Other debts (+€20,121) and Depreciation (+€945)
- Other debts +€20,121
up €20,121 (+2506.6%), from €803 to €20,924
- Trade debts +€897
new in 2025: €897
- Profit (loss) carried forward +€406
up €406 (+10.5%), from -€3,872 to -€3,467
- Gross operating margin +€2,520
up €2,520, from -€1,091 to €1,429
- Depreciation +€945
new in 2025: €945
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 | €930 | €22,355 | +€21,424 | +2302.8% |
| Fixed assets | 21/28 | - | €8,503 | +€8,503 | |
| Tangible fixed assets | 22/27 | - | €8,503 | +€8,503 | |
| Land and buildings | 22 | - | €8,503 | +€8,503 | |
| Current assets | 29/58 | €930 | €13,851 | +€12,921 | +1388.8% |
| Amounts receivable within one year | 40/41 | €194 | €7,726 | +€7,531 | +3875.2% |
| Trade receivables | 40 | - | €7,000 | +€7,000 | |
| Other amounts receivable | 41 | €194 | €726 | +€531 | +273.4% |
| Cash at bank and in hand | 54/58 | €736 | €6,125 | +€5,389 | +732.3% |
| Total equity and liabilities | 10/49 | €930 | €22,355 | +€21,424 | +2302.8% |
| Equity | 10/15 | €128 | €533 | +€406 | +317.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,872 | -€3,467 | +€406 | +10.5% |
| Amounts payable | 17/49 | €803 | €21,821 | +€21,018 | +2618.4% |
| Amounts payable within one year | 42/48 | €803 | €21,821 | +€21,018 | +2618.4% |
| Trade debts | 44 | - | €897 | +€897 | |
| Suppliers | 440/4 | - | €897 | +€897 | |
| Other amounts payable | 47/48 | €803 | €20,924 | +€20,121 | +2506.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €945 | +€945 | |
| Gross operating margin | 9900 | -€1,091 | €1,429 | +€2,520 | |
| Operating profit (loss) | 9901 | -€1,091 | €484 | +€1,575 | |
| Financial charges | 65/66B | €78 | €78 | = | 0.0% |
| Recurring financial charges | 65 | €78 | €78 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,169 | €406 | +€1,575 | |
| Profit (loss) for the period | 9904 | -€1,169 | €406 | +€1,575 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,169 | €406 | +€1,575 |
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 3 October 2026 via checked.be.