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XAVEFORCE: 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.

What changed

XAVEFORCE

BE 0847.833.250
NACE 90.111, Literary creation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,816
2024 · €30,790-€5,973
Equity
€207,855
2024 · €183,038+€24,816
Cash
€145,297
2024 · €110,431+€34,866
Balance sheet total
€410,246
2024 · €408,775+€1,471

Largest movements

2024 to 2025
Assets
  • Cash +€34,866

    up €34,866 (+31.6%), from €110,431 to €145,297

    mainly Net result for the year (+€24,816) and Receivables within one year (+€23,216)

  • Receivables within one year -€23,216

    down €23,216 (-93.1%), from €24,924 to €1,708

    of which Trade receivables: -€24,037

  • Tangible fixed assets -€11,322

    down €11,322 (-4.1%), from €273,420 to €262,098

Equity and liabilities
  • Reserves +€24,816

    up €24,816 (+23.2%), from €106,784 to €131,600

  • Debts after one year -€15,260

    down €15,260 (-46.9%), from €32,543 to €17,283

  • Other debts -€9,029

    down €9,029 (-5.1%), from €177,566 to €168,537

Income statement
  • Gross operating margin -€8,089

    down €8,089 (-13.7%), from €59,108 to €51,019

  • Taxes -€1,313

    down €1,313 (-9.9%), from €13,314 to €12,001

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €30,790
Gross operating margin -€8,089
Depreciation +€41
Other operating charges +€235
Financial income -€10
Financial charges +€537
Taxes +€1,313
Result 2025 €24,816

Cash bridge derived

cash 2024 to 2025

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.

From operations +€50,963
Investment €0
Financing -€16,097
Cash 2024 €110,431
Net result for the year +€24,816
Depreciation +€11,322
Receivables within one year +€23,216
Deferred charges and accrued income -€1,143
Trade debts +€1,949
Tax, wage and social debts -€167
Other debts -€9,029
Debts after one year -€15,260
Current portion of long-term debt -€838
Cash 2025 €145,297
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €408,775 €410,246 +€1,471 +0.4%
Fixed assets 21/28 €273,420 €262,098 -€11,322 -4.1%
Tangible fixed assets 22/27 €273,420 €262,098 -€11,322 -4.1%
Land and buildings 22 €273,420 €262,098 -€11,322 -4.1%
Current assets 29/58 €135,355 €148,148 +€12,793 +9.5%
Amounts receivable within one year 40/41 €24,924 €1,708 -€23,216 -93.1%
Trade receivables 40 €24,891 €854 -€24,037 -96.6%
Other amounts receivable 41 €33 €854 +€821 +2470.9%
Cash at bank and in hand 54/58 €110,431 €145,297 +€34,866 +31.6%
Deferred charges and accrued income 490/1 - €1,143 +€1,143
Total equity and liabilities 10/49 €408,775 €410,246 +€1,471 +0.4%
Equity 10/15 €183,038 €207,855 +€24,816 +13.6%
Reserves 13 €106,784 €131,600 +€24,816 +23.2%
Distributable reserves 133 €106,784 €131,600 +€24,816 +23.2%
Profit (loss) carried forward 14 €76,254 €76,254 = 0.0%
Amounts payable 17/49 €225,736 €202,391 -€23,345 -10.3%
Amounts payable after more than one year 17 €32,543 €17,283 -€15,260 -46.9%
Financial debts 170/4 €32,543 €17,283 -€15,260 -46.9%
Amounts payable within one year 42/48 €193,194 €185,108 -€8,085 -4.2%
Current portion of amounts payable after more than one year 42 €14,722 €13,885 -€838 -5.7%
Trade debts 44 €738 €2,687 +€1,949 +264.1%
Suppliers 440/4 €738 €2,687 +€1,949 +264.1%
Taxes, remuneration and social security 45 €167 - -€167
Taxes 450/3 €167 - -€167
Other amounts payable 47/48 €177,566 €168,537 -€9,029 -5.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,363 €11,322 -€41 -0.4%
Other operating charges 640/8 €1,337 €1,102 -€235 -17.6%
Gross operating margin 9900 €59,108 €51,019 -€8,089 -13.7%
Operating profit (loss) 9901 €46,408 €38,595 -€7,813 -16.8%
Financial income 75/76B €10 - -€10
Recurring financial income 75 €10 - -€10
Financial charges 65/66B €2,314 €1,777 -€537 -23.2%
Recurring financial charges 65 €2,314 €1,777 -€537 -23.2%
Profit (loss) for the period before taxes 9903 €44,104 €36,817 -€7,286 -16.5%
Income taxes 67/77 €13,314 €12,001 -€1,313 -9.9%
Profit (loss) for the period 9904 €30,790 €24,816 -€5,973 -19.4%
Profit (loss) for the period to be appropriated 9905 €30,790 €24,816 -€5,973 -19.4%

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 28 September 2026 via checked.be.