Xantopia: 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.
Xantopia
Largest movements
- Cash +€22,681
up €22,681 (+168.7%), from €13,442 to €36,123
mainly Net result for the year (+€39,320) and Trade debts (+€1,829)
- Receivables within one year +€20,394
up €20,394 (+273.9%), from €7,446 to €27,840
of which Trade receivables: +€12,874
- Tangible fixed assets -€1,094
down €1,094 (-60.3%), from €1,813 to €719
of which Other tangible fixed assets: -€736
- Profit (loss) carried forward +€38,487
up €38,487 (+85.8%), from -€44,868 to -€6,380
- Trade debts +€1,829
up €1,829 (+325.6%), from €562 to €2,391
- Tax, wage and social debts +€853
up €853 (+233.7%), from €365 to €1,217
- Other debts +€833
new in 2025: €833
- Gross operating margin +€47,500
up €47,500 (+232500.3%), from €20 to €47,520
- Taxes +€6,230
up €6,230 (+3016.0%), from €207 to €6,436
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 | €24,061 | €66,064 | +€42,003 | +174.6% |
| Fixed assets | 21/28 | €1,813 | €719 | -€1,094 | -60.3% |
| Tangible fixed assets | 22/27 | €1,813 | €719 | -€1,094 | -60.3% |
| Plant, machinery and equipment | 23 | €767 | €409 | -€358 | -46.7% |
| Other tangible fixed assets | 26 | €1,046 | €310 | -€736 | -70.3% |
| Current assets | 29/58 | €22,249 | €65,345 | +€43,096 | +193.7% |
| Amounts receivable within one year | 40/41 | €7,446 | €27,840 | +€20,394 | +273.9% |
| Trade receivables | 40 | €2,526 | €15,400 | +€12,874 | +509.7% |
| Other amounts receivable | 41 | €4,920 | €12,440 | +€7,520 | +152.8% |
| Cash at bank and in hand | 54/58 | €13,442 | €36,123 | +€22,681 | +168.7% |
| Deferred charges and accrued income | 490/1 | €1,360 | €1,382 | +€22 | +1.6% |
| Total equity and liabilities | 10/49 | €24,061 | €66,064 | +€42,003 | +174.6% |
| Equity | 10/15 | €23,093 | €61,580 | +€38,487 | +166.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €55,560 | €55,560 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,700 | €53,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,868 | -€6,380 | +€38,487 | +85.8% |
| Amounts payable | 17/49 | €969 | €4,484 | +€3,515 | +363.0% |
| Amounts payable within one year | 42/48 | €926 | €4,441 | +€3,515 | +379.3% |
| Trade debts | 44 | €562 | €2,391 | +€1,829 | +325.6% |
| Suppliers | 440/4 | €562 | €2,391 | +€1,829 | +325.6% |
| Taxes, remuneration and social security | 45 | €365 | €1,217 | +€853 | +233.7% |
| Taxes | 450/3 | €365 | €1,217 | +€853 | +233.7% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Accrued charges and deferred income | 492/3 | €42 | €43 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,043 | €1,094 | +€51 | +4.9% |
| Other operating charges | 640/8 | €1,185 | €1,115 | -€70 | -5.9% |
| Gross operating margin | 9900 | €20 | €47,520 | +€47,500 | +232500.3% |
| Operating profit (loss) | 9901 | -€2,207 | €45,312 | +€47,519 | |
| Financial income | 75/76B | €111 | €543 | +€432 | +389.6% |
| Recurring financial income | 75 | €111 | €543 | +€432 | +389.6% |
| Financial charges | 65/66B | €102 | €98 | -€4 | -3.6% |
| Recurring financial charges | 65 | €102 | €98 | -€4 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,198 | €45,757 | +€47,955 | |
| Income taxes | 67/77 | €207 | €6,436 | +€6,230 | +3016.0% |
| Profit (loss) for the period | 9904 | -€2,405 | €39,320 | +€41,725 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,405 | €39,320 | +€41,725 |
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 2 October 2026 via checked.be.