XAVIER CONSTRUCT: 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.
XAVIER CONSTRUCT
Largest movements
- Receivables within one year +€30,565
up €30,565 (+531.3%), from €5,753 to €36,318
of which Trade receivables: +€30,503
- Trade debts +€24,223
up €24,223 (+203.4%), from €11,910 to €36,133
- Profit (loss) carried forward +€11,817
up €11,817 (+74.5%), from -€15,868 to -€4,051
- Tax, wage and social debts -€8,322
down €8,322 (-93.3%), from €8,922 to €600
of which Remuneration and social security: -€8,922
- Other debts +€2,540
up €2,540 (+288.7%), from €880 to €3,419
- Gross operating margin +€20,802
up €20,802, from -€7,458 to €13,344
- Financial charges +€401
up €401 (+49.0%), from €818 to €1,218
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,343 | €36,601 | +€30,258 | +477.0% |
| Current assets | 29/58 | €6,343 | €36,601 | +€30,258 | +477.0% |
| Amounts receivable within one year | 40/41 | €5,753 | €36,318 | +€30,565 | +531.3% |
| Trade receivables | 40 | €4,810 | €35,312 | +€30,503 | +634.2% |
| Other amounts receivable | 41 | €944 | €1,006 | +€63 | +6.6% |
| Cash at bank and in hand | 54/58 | €590 | €283 | -€308 | -52.1% |
| Total equity and liabilities | 10/49 | €6,343 | €36,601 | +€30,258 | +477.0% |
| Equity | 10/15 | -€15,368 | -€3,551 | +€11,817 | +76.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,868 | -€4,051 | +€11,817 | +74.5% |
| Amounts payable | 17/49 | €21,712 | €40,152 | +€18,441 | +84.9% |
| Amounts payable within one year | 42/48 | €21,712 | €40,152 | +€18,441 | +84.9% |
| Trade debts | 44 | €11,910 | €36,133 | +€24,223 | +203.4% |
| Suppliers | 440/4 | €11,910 | €36,133 | +€24,223 | +203.4% |
| Taxes, remuneration and social security | 45 | €8,922 | €600 | -€8,322 | -93.3% |
| Taxes | 450/3 | - | €600 | +€600 | |
| Remuneration and social security | 454/9 | €8,922 | - | -€8,922 | |
| Other amounts payable | 47/48 | €880 | €3,419 | +€2,540 | +288.7% |
| Other operating charges | 640/8 | €290 | €308 | +€18 | +6.2% |
| Gross operating margin | 9900 | -€7,458 | €13,344 | +€20,802 | |
| Operating profit (loss) | 9901 | -€7,748 | €13,035 | +€20,784 | |
| Financial charges | 65/66B | €818 | €1,218 | +€401 | +49.0% |
| Recurring financial charges | 65 | €818 | €1,218 | +€401 | +49.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,566 | €11,817 | +€20,383 | |
| Profit (loss) for the period | 9904 | -€8,566 | €11,817 | +€20,383 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,566 | €11,817 | +€20,383 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.