XDC Holding: what changed
What changed
XDC Holding
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€6,726
2024 · €3,183+€3,544
Equity
€147,756
2024 · €141,030+€6,726
Cash
€878
2024 · €17,306-€16,428
Balance sheet total
€1.3m
2024 · €1.3m-€18,501
Largest movements
Assets
- Cash -€16,428
down €16,428 (-94.9%), from €17,306 to €878
mainly Trade debts (-€135,298) and Deferred charges and accrued income (-€1)
Equity and liabilities
- Trade debts -€135,298
down €135,298 (-100%), from €135,298 to €0
- Other debts +€80,592
up €80,592 (+23.5%), from €343,051 to €423,642
- Debts after one year +€21,115
up €21,115 (+3.3%), from €644,799 to €665,913
Income statement
- Gross operating margin -€9,881
down €9,881 (-17.0%), from €58,268 to €48,387
- Depreciation -€8,089
down €8,089 (-100%), from €8,089 to €0
- Financial charges -€5,483
down €5,483 (-11.9%), from €46,025 to €40,542
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,183
Gross operating margin
-€9,881
Depreciation
+€8,089
Other operating charges
+€52
Financial income
-€200
Financial charges
+€5,483
Result 2025
€6,726
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€38,600
Investment
€0
Financing
+€22,173
Cash 2024
€17,306
From operations (derived)
-€38,600
Net result for the year
+€6,726
Receivables within one year
+€2,075
Deferred charges and accrued income
-€1
Trade debts
-€135,298
Tax, wage and social debts
+€5,393
Other debts
+€80,592
Accrued charges and deferred income
+€1,913
Financing
+€22,173
Debts after one year
+€21,115
Current portion of long-term debt
+€1,058
Cash 2025
€878
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,343,948 | €1,325,446 | -€18,501 | -1.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,200,000 | €1,200,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,200,000 | €1,200,000 | = | 0.0% |
| Current assets | 29/58 | €143,948 | €125,446 | -€18,501 | -12.9% |
| Amounts receivable within one year | 40/41 | €126,628 | €124,553 | -€2,075 | -1.6% |
| Trade receivables | 40 | €65,000 | €73,400 | +€8,400 | +12.9% |
| Other amounts receivable | 41 | €61,628 | €51,153 | -€10,475 | -17.0% |
| Cash at bank and in hand | 54/58 | €17,306 | €878 | -€16,428 | -94.9% |
| Deferred charges and accrued income | 490/1 | €14 | €15 | +€1 | +9.1% |
| Total equity and liabilities | 10/49 | €1,343,948 | €1,325,446 | -€18,501 | -1.4% |
| Equity | 10/15 | €141,030 | €147,756 | +€6,726 | +4.8% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,970 | -€32,244 | +€6,726 | +17.3% |
| Amounts payable | 17/49 | €1,202,918 | €1,177,690 | -€25,228 | -2.1% |
| Amounts payable after more than one year | 17 | €644,799 | €665,913 | +€21,115 | +3.3% |
| Financial debts | 170/4 | €644,799 | €665,913 | +€21,115 | +3.3% |
| Amounts payable within one year | 42/48 | €553,994 | €505,739 | -€48,255 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €75,645 | €76,704 | +€1,058 | +1.4% |
| Trade debts | 44 | €135,298 | €0 | -€135,298 | -100% |
| Suppliers | 440/4 | €135,298 | €0 | -€135,298 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €5,393 | +€5,393 | |
| Taxes | 450/3 | €0 | €5,393 | +€5,393 | |
| Other amounts payable | 47/48 | €343,051 | €423,642 | +€80,592 | +23.5% |
| Accrued charges and deferred income | 492/3 | €4,125 | €6,038 | +€1,913 | +46.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,089 | €0 | -€8,089 | -100% |
| Other operating charges | 640/8 | €1,171 | €1,118 | -€52 | -4.5% |
| Gross operating margin | 9900 | €58,268 | €48,387 | -€9,881 | -17.0% |
| Operating profit (loss) | 9901 | €49,008 | €47,268 | -€1,739 | -3.5% |
| Financial income | 75/76B | €200 | €0 | -€200 | -100% |
| Recurring financial income | 75 | €200 | €0 | -€200 | -100% |
| Financial charges | 65/66B | €46,025 | €40,542 | -€5,483 | -11.9% |
| Recurring financial charges | 65 | €46,025 | €40,542 | -€5,483 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €3,183 | €6,726 | +€3,544 | +111% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €3,183 | €6,726 | +€3,544 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €3,183 | €6,726 | +€3,544 | +111% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.