Xaos: 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.
Xaos
Largest movements
- Cash -€16,981
down €16,981 (-19.9%), from €85,142 to €68,161
mainly Other debts (-€23,803) and Investment in fixed assets (net) (-€1,428)
- Other debts -€23,803
down €23,803 (-61.4%), from €38,769 to €14,966
- Tax, wage and social debts +€4,429
up €4,429 (+304%), from €1,457 to €5,886
- Reserves +€2,828
up €2,828 (+1.6%), from €172,049 to €174,877
of which Distributable reserves: +€2,828
- Gross operating margin -€13,065
down €13,065 (-64.2%), from €20,357 to €7,292
- Taxes -€4,563
down €4,563 (-74.1%), from €6,154 to €1,591
- Other operating charges +€413
up €413 (+57.1%), from €724 to €1,138
- Financial charges +€388
up €388 (+924%), from €42 to €430
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 | €219,625 | €203,491 | -€16,134 | -7.3% |
| Fixed assets | 21/28 | €113,539 | €113,662 | +€123 | +0.1% |
| Tangible fixed assets | 22/27 | €4,302 | €4,425 | +€123 | +2.9% |
| Furniture and vehicles | 24 | €4,302 | €4,425 | +€123 | +2.9% |
| Financial fixed assets | 28 | €109,238 | €109,238 | = | 0.0% |
| Current assets | 29/58 | €106,086 | €89,829 | -€16,257 | -15.3% |
| Amounts receivable within one year | 40/41 | €18,651 | €19,364 | +€714 | +3.8% |
| Trade receivables | 40 | €18,595 | €19,364 | +€770 | +4.1% |
| Other amounts receivable | 41 | €56 | €0 | -€56 | -100% |
| Cash at bank and in hand | 54/58 | €85,142 | €68,161 | -€16,981 | -19.9% |
| Deferred charges and accrued income | 490/1 | €2,293 | €2,304 | +€11 | +0.5% |
| Total equity and liabilities | 10/49 | €219,625 | €203,491 | -€16,134 | -7.3% |
| Equity | 10/15 | €178,249 | €181,077 | +€2,828 | +1.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €172,049 | €174,877 | +€2,828 | +1.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €172,049 | €174,877 | +€2,828 | +1.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €41,376 | €22,414 | -€18,962 | -45.8% |
| Amounts payable within one year | 42/48 | €41,226 | €22,264 | -€18,962 | -46.0% |
| Trade debts | 44 | €1,000 | €1,412 | +€412 | +41.2% |
| Suppliers | 440/4 | €1,000 | €1,412 | +€412 | +41.2% |
| Taxes, remuneration and social security | 45 | €1,457 | €5,886 | +€4,429 | +304% |
| Taxes | 450/3 | €1,457 | €5,886 | +€4,429 | +304% |
| Other amounts payable | 47/48 | €38,769 | €14,966 | -€23,803 | -61.4% |
| Accrued charges and deferred income | 492/3 | €150 | €150 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,338 | €1,305 | -€33 | -2.5% |
| Other operating charges | 640/8 | €724 | €1,138 | +€413 | +57.1% |
| Gross operating margin | 9900 | €20,357 | €7,292 | -€13,065 | -64.2% |
| Operating profit (loss) | 9901 | €18,294 | €4,849 | -€13,445 | -73.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €42 | €430 | +€388 | +924% |
| Recurring financial charges | 65 | €42 | €430 | +€388 | +924% |
| Profit (loss) for the period before taxes | 9903 | €18,252 | €4,419 | -€13,833 | -75.8% |
| Income taxes | 67/77 | €6,154 | €1,591 | -€4,563 | -74.1% |
| Profit (loss) for the period | 9904 | €12,098 | €2,828 | -€9,270 | -76.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,098 | €2,828 | -€9,270 | -76.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.