Xclick: 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.
Xclick
Largest movements
- Cash +€4,940
up €4,940 (+35.5%), from €13,919 to €18,859
mainly Net result for the year (+€16,257) and Other debts (+€10,844)
- Receivables within one year -€290
down €290 (-5.9%), from €4,901 to €4,611
of which Other amounts receivable: -€2,702
- Deferred charges and accrued income +€259
up €259 (+100%), from €259 to €518
- Other debts +€10,844
up €10,844 (+106%), from €10,216 to €21,060
- Reserves -€4,803
no longer reported in 2025 (was €4,803)
- Tax, wage and social debts -€1,284
down €1,284 (-45.7%), from €2,808 to €1,524
- Gross operating margin +€5,573
up €5,573 (+32.4%), from €17,204 to €22,777
- Taxes +€1,447
up €1,447 (+33.9%), from €4,271 to €5,719
- Other operating charges -€368
down €368 (-38.6%), from €954 to €585
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 | €19,079 | €23,988 | +€4,909 | +25.7% |
| Current assets | 29/58 | €19,079 | €23,988 | +€4,909 | +25.7% |
| Amounts receivable within one year | 40/41 | €4,901 | €4,611 | -€290 | -5.9% |
| Trade receivables | 40 | €305 | €2,718 | +€2,413 | +790% |
| Other amounts receivable | 41 | €4,595 | €1,893 | -€2,702 | -58.8% |
| Cash at bank and in hand | 54/58 | €13,919 | €18,859 | +€4,940 | +35.5% |
| Deferred charges and accrued income | 490/1 | €259 | €518 | +€259 | +100% |
| Total equity and liabilities | 10/49 | €19,079 | €23,988 | +€4,909 | +25.7% |
| Equity | 10/15 | €5,803 | €1,000 | -€4,803 | -82.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €4,803 | - | -€4,803 | |
| Distributable reserves | 133 | €4,803 | - | -€4,803 | |
| Amounts payable | 17/49 | €13,276 | €22,988 | +€9,712 | +73.2% |
| Amounts payable within one year | 42/48 | €13,276 | €22,988 | +€9,712 | +73.2% |
| Trade debts | 44 | €252 | €404 | +€152 | +60.2% |
| Suppliers | 440/4 | €252 | €404 | +€152 | +60.2% |
| Taxes, remuneration and social security | 45 | €2,808 | €1,524 | -€1,284 | -45.7% |
| Taxes | 450/3 | €2,808 | €1,524 | -€1,284 | -45.7% |
| Other amounts payable | 47/48 | €10,216 | €21,060 | +€10,844 | +106% |
| Other operating charges | 640/8 | €954 | €585 | -€368 | -38.6% |
| Gross operating margin | 9900 | €17,204 | €22,777 | +€5,573 | +32.4% |
| Operating profit (loss) | 9901 | €16,251 | €22,191 | +€5,941 | +36.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €176 | €216 | +€40 | +22.6% |
| Recurring financial charges | 65 | €176 | €216 | +€40 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | €16,074 | €21,975 | +€5,901 | +36.7% |
| Income taxes | 67/77 | €4,271 | €5,719 | +€1,447 | +33.9% |
| Profit (loss) for the period | 9904 | €11,803 | €16,257 | +€4,454 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,803 | €16,257 | +€4,454 | +37.7% |
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 30 October 2026 via checked.be.