XCO CONSULTING: 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.
XCO CONSULTING
Largest movements
- Cash +€107,197
up €107,197 (+39.9%), from €268,977 to €376,175
mainly Net result for the year (+€109,390) and Other debts (+€93,032)
- Other debts +€93,032
up €93,032 (+35.8%), from €260,167 to €353,198
- Tax, wage and social debts +€11,199
up €11,199 (+71.5%), from €15,670 to €26,869
of which Taxes: +€10,199
- Gross operating margin +€7,623
up €7,623 (+5.7%), from €134,126 to €141,749
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 | €297,002 | €401,725 | +€104,723 | +35.3% |
| Fixed assets | 21/28 | €3,328 | €3,853 | +€525 | +15.8% |
| Tangible fixed assets | 22/27 | €3,328 | €3,853 | +€525 | +15.8% |
| Furniture and vehicles | 24 | €3,328 | €3,853 | +€525 | +15.8% |
| Current assets | 29/58 | €293,674 | €397,872 | +€104,197 | +35.5% |
| Amounts receivable within one year | 40/41 | €23,710 | €20,264 | -€3,446 | -14.5% |
| Trade receivables | 40 | €22,990 | €19,554 | -€3,436 | -14.9% |
| Other amounts receivable | 41 | €720 | €710 | -€10 | -1.3% |
| Cash at bank and in hand | 54/58 | €268,977 | €376,175 | +€107,197 | +39.9% |
| Deferred charges and accrued income | 490/1 | €987 | €1,433 | +€446 | +45.2% |
| Total equity and liabilities | 10/49 | €297,002 | €401,725 | +€104,723 | +35.3% |
| Equity | 10/15 | €20,405 | €20,405 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €276,597 | €381,320 | +€104,723 | +37.9% |
| Amounts payable within one year | 42/48 | €276,597 | €381,320 | +€104,723 | +37.9% |
| Trade debts | 44 | €760 | €1,252 | +€492 | +64.8% |
| Suppliers | 440/4 | €760 | €1,252 | +€492 | +64.8% |
| Taxes, remuneration and social security | 45 | €15,670 | €26,869 | +€11,199 | +71.5% |
| Taxes | 450/3 | €15,670 | €25,869 | +€10,199 | +65.1% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €260,167 | €353,198 | +€93,032 | +35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,104 | €1,341 | +€237 | +21.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €134,126 | €141,749 | +€7,623 | +5.7% |
| Operating profit (loss) | 9901 | €132,635 | €140,008 | +€7,374 | +5.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,344 | €136 | -€1,208 | -89.9% |
| Recurring financial charges | 65 | €1,344 | €136 | -€1,208 | -89.9% |
| Profit (loss) for the period before taxes | 9903 | €131,291 | €139,872 | +€8,582 | +6.5% |
| Income taxes | 67/77 | €29,285 | €30,483 | +€1,198 | +4.1% |
| Profit (loss) for the period | 9904 | €102,006 | €109,390 | +€7,383 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €102,006 | €109,390 | +€7,383 | +7.2% |
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 28 October 2026 via checked.be.