XAVIER PORTAL: what changed
XAVIER PORTAL
Largest movements
- Cash -€1,283
down €1,283 (-12.4%), from €10,324 to €9,041
mainly Net result for the year (-€4,754)
- Tangible fixed assets -€1,140
down €1,140 (-90.0%), from €1,267 to €126
- Profit (loss) carried forward -€4,754
down €4,754 (-24.2%), from -€19,605 to -€24,358
- Other debts +€2,258
up €2,258 (+41.8%), from €5,400 to €7,658
- Gross operating margin +€3,176
up €3,176 (+50.7%), from -€6,268 to -€3,093
- Depreciation -€1,431
down €1,431 (-55.7%), from €2,571 to €1,140
- Other operating charges +€425
new in 2025: €425
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,663 | €9,167 | -€2,496 | -21.4% |
| Fixed assets | 21/28 | €1,267 | €126 | -€1,140 | -90.0% |
| Tangible fixed assets | 22/27 | €1,267 | €126 | -€1,140 | -90.0% |
| Furniture and vehicles | 24 | €1,267 | €126 | -€1,140 | -90.0% |
| Current assets | 29/58 | €10,396 | €9,041 | -€1,355 | -13.0% |
| Amounts receivable within one year | 40/41 | €72 | - | -€72 | |
| Other amounts receivable | 41 | €72 | - | -€72 | |
| Cash at bank and in hand | 54/58 | €10,324 | €9,041 | -€1,283 | -12.4% |
| Total equity and liabilities | 10/49 | €11,663 | €9,167 | -€2,496 | -21.4% |
| Equity | 10/15 | €4,395 | -€358 | -€4,754 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,605 | -€24,358 | -€4,754 | -24.2% |
| Amounts payable | 17/49 | €7,267 | €9,525 | +€2,258 | +31.1% |
| Amounts payable within one year | 42/48 | €7,267 | €9,525 | +€2,258 | +31.1% |
| Taxes, remuneration and social security | 45 | €1,867 | €1,867 | = | 0.0% |
| Taxes | 450/3 | €1,867 | €1,867 | = | 0.0% |
| Other amounts payable | 47/48 | €5,400 | €7,658 | +€2,258 | +41.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,571 | €1,140 | -€1,431 | -55.7% |
| Other operating charges | 640/8 | - | €425 | +€425 | |
| Gross operating margin | 9900 | -€6,268 | -€3,093 | +€3,176 | +50.7% |
| Operating profit (loss) | 9901 | -€8,840 | -€4,658 | +€4,181 | +47.3% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,935 | -€4,754 | +€4,181 | +46.8% |
| Profit (loss) for the period | 9904 | -€8,935 | -€4,754 | +€4,181 | +46.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,935 | -€4,754 | +€4,181 | +46.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.