Xavilex: 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.
Xavilex
Largest movements
- Tangible fixed assets -€5,827
down €5,827 (-4.3%), from €135,720 to €129,893
- Profit (loss) carried forward -€6,428
down €6,428 (-6.3%), from -€102,436 to -€108,865
- Other operating charges +€889
up €889 (+39.1%), from €2,274 to €3,163
- Financial charges +€89
up €89, from €0 to €89
- Gross operating margin +€55
up €55 (+2.1%), from €2,596 to €2,650
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 | €135,730 | €129,987 | -€5,743 | -4.2% |
| Fixed assets | 21/28 | €135,720 | €129,893 | -€5,827 | -4.3% |
| Tangible fixed assets | 22/27 | €135,720 | €129,893 | -€5,827 | -4.3% |
| Land and buildings | 22 | €135,720 | €129,893 | -€5,827 | -4.3% |
| Current assets | 29/58 | €11 | €94 | +€84 | +794% |
| Cash at bank and in hand | 54/58 | €11 | €94 | +€84 | +794% |
| Total equity and liabilities | 10/49 | €135,730 | €129,987 | -€5,743 | -4.2% |
| Equity | 10/15 | €108,018 | €101,590 | -€6,428 | -6.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €148,455 | €148,455 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,455 | €20,455 | = | 0.0% |
| Legal reserve | 130 | €20,455 | €20,455 | = | 0.0% |
| Distributable reserves | 133 | €128,000 | €128,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,436 | -€108,865 | -€6,428 | -6.3% |
| Amounts payable | 17/49 | €27,712 | €28,397 | +€685 | +2.5% |
| Amounts payable within one year | 42/48 | €27,712 | €28,397 | +€685 | +2.5% |
| Trade debts | 44 | €480 | €558 | +€79 | +16.4% |
| Suppliers | 440/4 | €480 | €558 | +€79 | +16.4% |
| Other amounts payable | 47/48 | €27,232 | €27,839 | +€606 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,827 | €5,827 | = | 0.0% |
| Other operating charges | 640/8 | €2,274 | €3,163 | +€889 | +39.1% |
| Gross operating margin | 9900 | €2,596 | €2,650 | +€55 | +2.1% |
| Operating profit (loss) | 9901 | -€5,505 | -€6,340 | -€834 | -15.2% |
| Financial charges | 65/66B | €0 | €89 | +€89 | |
| Recurring financial charges | 65 | €0 | €89 | +€89 | |
| Profit (loss) for the period before taxes | 9903 | -€5,505 | -€6,428 | -€923 | -16.8% |
| Profit (loss) for the period | 9904 | -€5,505 | -€6,428 | -€923 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,505 | -€6,428 | -€923 | -16.8% |
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 14 October 2026 via checked.be.