XB SOLUTIONS: 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.
XB SOLUTIONS
Largest movements
- Cash -€1,560
down €1,560 (-21.8%), from €7,155 to €5,596
mainly Net result for the year (-€1,624) and Accrued charges and deferred income (-€387)
- Receivables within one year -€201
down €201 (-24.3%), from €826 to €625
of which Other amounts receivable: -€586
- Profit (loss) carried forward -€1,624
down €1,624 (-31.1%), from -€5,219 to -€6,843
- Accrued charges and deferred income -€387
no longer reported in 2025 (was €387)
- Trade debts +€250
up €250 (+19.8%), from €1,264 to €1,515
- Other operating charges -€228
down €228 (-58.9%), from €387 to €159
- Gross operating margin +€36
up €36 (+3.2%), from -€1,109 to -€1,073
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 | €7,982 | €6,221 | -€1,761 | -22.1% |
| Current assets | 29/58 | €7,982 | €6,221 | -€1,761 | -22.1% |
| Amounts receivable within one year | 40/41 | €826 | €625 | -€201 | -24.3% |
| Trade receivables | 40 | - | €384 | +€384 | |
| Other amounts receivable | 41 | €826 | €241 | -€586 | -70.9% |
| Cash at bank and in hand | 54/58 | €7,155 | €5,596 | -€1,560 | -21.8% |
| Total equity and liabilities | 10/49 | €7,982 | €6,221 | -€1,761 | -22.1% |
| Equity | 10/15 | €4,781 | €3,157 | -€1,624 | -34.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,219 | -€6,843 | -€1,624 | -31.1% |
| Amounts payable | 17/49 | €3,201 | €3,064 | -€137 | -4.3% |
| Amounts payable within one year | 42/48 | €2,814 | €3,064 | +€250 | +8.9% |
| Trade debts | 44 | €1,264 | €1,515 | +€250 | +19.8% |
| Suppliers | 440/4 | €1,264 | €1,515 | +€250 | +19.8% |
| Other amounts payable | 47/48 | €1,549 | €1,549 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €387 | €159 | -€228 | -58.9% |
| Gross operating margin | 9900 | -€1,109 | -€1,073 | +€36 | +3.2% |
| Operating profit (loss) | 9901 | -€1,496 | -€1,233 | +€264 | +17.6% |
| Financial charges | 65/66B | €390 | €391 | +€1 | +0.2% |
| Recurring financial charges | 65 | €390 | €391 | +€1 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,886 | -€1,624 | +€263 | +13.9% |
| Profit (loss) for the period | 9904 | -€1,886 | -€1,624 | +€263 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,886 | -€1,624 | +€263 | +13.9% |
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 30 September 2026 via checked.be.