XAVICOM: 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.
XAVICOM
Largest movements
- Current investments +€100,000
up €100,000 (+500.0%), from €20,000 to €120,000
- Cash +€12,906
up €12,906 (+317.6%), from €4,063 to €16,969
mainly Debts after one year (+€44,273) and Net result for the year (+€38,959)
- Receivables within one year +€4,034
up €4,034 (+26.6%), from €15,149 to €19,183
of which Other amounts receivable: +€2,752
- Debts after one year +€44,273
new in 2025: €44,273
- Profit (loss) carried forward +€38,959
up €38,959 (+124.4%), from €31,320 to €70,279
- Current portion of long-term debt +€28,323
new in 2025: €28,323
- Tax, wage and social debts +€2,459
up €2,459 (+25.5%), from €9,652 to €12,111
- Trade debts +€1,961
up €1,961 (+268.4%), from €731 to €2,692
- Gross operating margin +€15,868
up €15,868 (+39.0%), from €40,681 to €56,549
- Financial charges +€3,035
up €3,035 (+22598.3%), from €13 to €3,048
- Taxes +€2,931
up €2,931 (+33.9%), from €8,637 to €11,569
- Staff costs +€2,184
new in 2025: €2,184
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 | €43,724 | €159,677 | +€115,953 | +265.2% |
| Fixed assets | 21/28 | €4,513 | €3,500 | -€1,012 | -22.4% |
| Tangible fixed assets | 22/27 | €4,513 | €3,500 | -€1,012 | -22.4% |
| Plant, machinery and equipment | 23 | €4,513 | €3,500 | -€1,012 | -22.4% |
| Current assets | 29/58 | €39,212 | €156,177 | +€116,965 | +298.3% |
| Amounts receivable within one year | 40/41 | €15,149 | €19,183 | +€4,034 | +26.6% |
| Trade receivables | 40 | €15,125 | €16,407 | +€1,282 | +8.5% |
| Other amounts receivable | 41 | €24 | €2,775 | +€2,752 | +11615.6% |
| Current investments | 50/53 | €20,000 | €120,000 | +€100,000 | +500.0% |
| Cash at bank and in hand | 54/58 | €4,063 | €16,969 | +€12,906 | +317.6% |
| Deferred charges and accrued income | 490/1 | - | €26 | +€26 | |
| Total equity and liabilities | 10/49 | €43,724 | €159,677 | +€115,953 | +265.2% |
| Equity | 10/15 | €33,320 | €72,279 | +€38,959 | +116.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,320 | €70,279 | +€38,959 | +124.4% |
| Amounts payable | 17/49 | €10,405 | €87,399 | +€76,994 | +740.0% |
| Amounts payable after more than one year | 17 | - | €44,273 | +€44,273 | |
| Financial debts | 170/4 | - | €44,273 | +€44,273 | |
| Amounts payable within one year | 42/48 | €10,405 | €43,126 | +€32,721 | +314.5% |
| Current portion of amounts payable after more than one year | 42 | - | €28,323 | +€28,323 | |
| Trade debts | 44 | €731 | €2,692 | +€1,961 | +268.4% |
| Suppliers | 440/4 | €731 | €2,692 | +€1,961 | +268.4% |
| Taxes, remuneration and social security | 45 | €9,652 | €12,111 | +€2,459 | +25.5% |
| Taxes | 450/3 | €9,652 | €12,111 | +€2,459 | +25.5% |
| Other amounts payable | 47/48 | €22 | - | -€22 | |
| Remuneration, social security and pensions | 62 | - | €2,184 | +€2,184 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €1,012 | +€463 | +84.2% |
| Other operating charges | 640/8 | €161 | €183 | +€23 | +14.0% |
| Gross operating margin | 9900 | €40,681 | €56,549 | +€15,868 | +39.0% |
| Operating profit (loss) | 9901 | €39,971 | €53,169 | +€13,199 | +33.0% |
| Financial income | 75/76B | - | €406 | +€406 | |
| Recurring financial income | 75 | - | €406 | +€406 | |
| Financial charges | 65/66B | €13 | €3,048 | +€3,035 | +22598.3% |
| Recurring financial charges | 65 | €13 | €3,048 | +€3,035 | +22598.3% |
| Profit (loss) for the period before taxes | 9903 | €39,957 | €50,527 | +€10,570 | +26.5% |
| Income taxes | 67/77 | €8,637 | €11,569 | +€2,931 | +33.9% |
| Profit (loss) for the period | 9904 | €31,320 | €38,959 | +€7,639 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,320 | €38,959 | +€7,639 | +24.4% |
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 11 October 2026 via checked.be.