XANSO: 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.
XANSO
Largest movements
- Cash +€34,567
up €34,567 (+38.6%), from €89,489 to €124,057
mainly Net result for the year (+€58,852) and Other debts (+€42,009)
- Receivables within one year +€5,751
up €5,751 (+25.3%), from €22,752 to €28,503
of which Other amounts receivable: +€2,946
- Other debts +€42,009
up €42,009 (+56.6%), from €74,263 to €116,272
- Gross operating margin +€4,710
up €4,710 (+6.5%), from €72,461 to €77,171
- Taxes +€1,390
up €1,390 (+8.9%), from €15,665 to €17,054
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 | €113,966 | €155,686 | +€41,720 | +36.6% |
| Current assets | 29/58 | €113,966 | €155,686 | +€41,720 | +36.6% |
| Amounts receivable within one year | 40/41 | €22,752 | €28,503 | +€5,751 | +25.3% |
| Trade receivables | 40 | €18,416 | €21,222 | +€2,806 | +15.2% |
| Other amounts receivable | 41 | €4,335 | €7,281 | +€2,946 | +67.9% |
| Cash at bank and in hand | 54/58 | €89,489 | €124,057 | +€34,567 | +38.6% |
| Deferred charges and accrued income | 490/1 | €1,725 | €3,127 | +€1,402 | +81.2% |
| Total equity and liabilities | 10/49 | €113,966 | €155,686 | +€41,720 | +36.6% |
| Equity | 10/15 | €28,457 | €28,457 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,997 | €7,997 | = | 0.0% |
| Amounts payable | 17/49 | €85,509 | €127,229 | +€41,720 | +48.8% |
| Amounts payable within one year | 42/48 | €85,509 | €127,229 | +€41,720 | +48.8% |
| Trade debts | 44 | €100 | €216 | +€116 | +116% |
| Suppliers | 440/4 | €100 | €216 | +€116 | +116% |
| Taxes, remuneration and social security | 45 | €11,146 | €10,741 | -€405 | -3.6% |
| Taxes | 450/3 | €11,146 | €10,741 | -€405 | -3.6% |
| Other amounts payable | 47/48 | €74,263 | €116,272 | +€42,009 | +56.6% |
| Other operating charges | 640/8 | €998 | €1,071 | +€73 | +7.3% |
| Gross operating margin | 9900 | €72,461 | €77,171 | +€4,710 | +6.5% |
| Operating profit (loss) | 9901 | €71,463 | €76,100 | +€4,637 | +6.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €159 | €193 | +€34 | +21.3% |
| Recurring financial charges | 65 | €159 | €193 | +€34 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | €71,304 | €75,907 | +€4,603 | +6.5% |
| Income taxes | 67/77 | €15,665 | €17,054 | +€1,390 | +8.9% |
| Profit (loss) for the period | 9904 | €55,639 | €58,852 | +€3,214 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €55,639 | €58,852 | +€3,214 | +5.8% |
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 18 October 2026 via checked.be.