XCO IMMO: 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 IMMO
Largest movements
- Tangible fixed assets -€7,520
down €7,520 (-3.2%), from €233,376 to €225,856
- Debts after one year -€11,173
down €11,173 (-29.4%), from €38,060 to €26,887
- Other debts +€5,030
up €5,030 (+11.9%), from €42,360 to €47,390
- Gross operating margin -€557
down €557 (-5.0%), from €11,133 to €10,575
- Financial charges -€424
down €424 (-18.2%), from €2,329 to €1,906
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 | €240,903 | €234,791 | -€6,112 | -2.5% |
| Fixed assets | 21/28 | €233,376 | €225,856 | -€7,520 | -3.2% |
| Tangible fixed assets | 22/27 | €233,376 | €225,856 | -€7,520 | -3.2% |
| Land and buildings | 22 | €233,376 | €225,856 | -€7,520 | -3.2% |
| Current assets | 29/58 | €7,527 | €8,935 | +€1,408 | +18.7% |
| Amounts receivable within one year | 40/41 | €1,190 | €976 | -€215 | -18.0% |
| Other amounts receivable | 41 | €1,190 | €976 | -€215 | -18.0% |
| Cash at bank and in hand | 54/58 | €6,337 | €7,934 | +€1,597 | +25.2% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €240,903 | €234,791 | -€6,112 | -2.5% |
| Equity | 10/15 | €149,762 | €149,335 | -€428 | -0.3% |
| Contributions | 10/11 | €168,100 | €168,100 | = | 0.0% |
| Reserves | 13 | €11,982 | €11,982 | = | 0.0% |
| Distributable reserves | 133 | €11,982 | €11,982 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,320 | -€30,748 | -€428 | -1.4% |
| Amounts payable | 17/49 | €91,141 | €85,457 | -€5,684 | -6.2% |
| Amounts payable after more than one year | 17 | €38,060 | €26,887 | -€11,173 | -29.4% |
| Financial debts | 170/4 | €38,060 | €26,887 | -€11,173 | -29.4% |
| Amounts payable within one year | 42/48 | €53,082 | €58,563 | +€5,481 | +10.3% |
| Current portion of amounts payable after more than one year | 42 | €10,722 | €11,173 | +€451 | +4.2% |
| Other amounts payable | 47/48 | €42,360 | €47,390 | +€5,030 | +11.9% |
| Accrued charges and deferred income | 492/3 | - | €8 | +€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,520 | €7,520 | = | 0.0% |
| Other operating charges | 640/8 | €1,594 | €1,645 | +€51 | +3.2% |
| Gross operating margin | 9900 | €11,133 | €10,575 | -€557 | -5.0% |
| Operating profit (loss) | 9901 | €2,019 | €1,411 | -€608 | -30.1% |
| Financial income | 75/76B | €19 | €67 | +€48 | +246% |
| Recurring financial income | 75 | €19 | €67 | +€48 | +246% |
| Financial charges | 65/66B | €2,329 | €1,906 | -€424 | -18.2% |
| Recurring financial charges | 65 | €2,329 | €1,906 | -€424 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | -€291 | -€428 | -€136 | -46.8% |
| Profit (loss) for the period | 9904 | -€291 | -€428 | -€136 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€291 | -€428 | -€136 | -46.8% |
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 18 October 2026 via checked.be.