XDL 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.
XDL CONSULTING
Largest movements
- Receivables within one year -€23,346
down €23,346 (-33.1%), from €70,504 to €47,158
of which Trade receivables: -€19,425
- Tangible fixed assets -€3,934
down €3,934 (-21.0%), from €18,763 to €14,829
of which Plant, machinery and equipment: -€2,488
- Profit (loss) carried forward -€32,806
down €32,806, from €14,505 to -€18,301
- Short-term financial debts +€11,217
up €11,217 (+143.9%), from €7,793 to €19,010
- Debts after one year -€5,947
down €5,947 (-41.6%), from €14,307 to €8,361
- Gross operating margin -€55,407
down €55,407, from €27,530 to -€27,878
- Taxes -€7,557
no longer reported in 2025 (was €7,557)
- Depreciation -€1,671
down €1,671 (-29.8%), from €5,605 to €3,934
- Financial charges -€1,322
down €1,322 (-34.6%), from €3,821 to €2,499
- Financial income -€956
down €956 (-38.9%), from €2,461 to €1,505
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,834 | €61,986 | -€27,847 | -31.0% |
| Fixed assets | 21/28 | €18,763 | €14,829 | -€3,934 | -21.0% |
| Tangible fixed assets | 22/27 | €18,763 | €14,829 | -€3,934 | -21.0% |
| Plant, machinery and equipment | 23 | €14,126 | €11,638 | -€2,488 | -17.6% |
| Furniture and vehicles | 24 | €4,637 | €3,191 | -€1,446 | -31.2% |
| Current assets | 29/58 | €71,071 | €47,158 | -€23,913 | -33.6% |
| Amounts receivable within one year | 40/41 | €70,504 | €47,158 | -€23,346 | -33.1% |
| Trade receivables | 40 | €20,947 | €1,522 | -€19,425 | -92.7% |
| Other amounts receivable | 41 | €49,557 | €45,636 | -€3,921 | -7.9% |
| Deferred charges and accrued income | 490/1 | €567 | - | -€567 | |
| Total equity and liabilities | 10/49 | €89,834 | €61,986 | -€27,847 | -31.0% |
| Equity | 10/15 | €40,362 | €7,556 | -€32,806 | -81.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,857 | €20,857 | = | 0.0% |
| Distributable reserves | 133 | €20,857 | €20,857 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,505 | -€18,301 | -€32,806 | |
| Amounts payable | 17/49 | €49,472 | €54,431 | +€4,959 | +10.0% |
| Amounts payable after more than one year | 17 | €14,307 | €8,361 | -€5,947 | -41.6% |
| Financial debts | 170/4 | €14,307 | €8,361 | -€5,947 | -41.6% |
| Amounts payable within one year | 42/48 | €35,164 | €46,070 | +€10,906 | +31.0% |
| Current portion of amounts payable after more than one year | 42 | €5,682 | €5,947 | +€264 | +4.6% |
| Financial debts | 43 | €7,793 | €19,010 | +€11,217 | +143.9% |
| Credit institutions | 430/8 | €7,793 | €19,010 | +€11,217 | +143.9% |
| Trade debts | 44 | €557 | €714 | +€157 | +28.2% |
| Suppliers | 440/4 | €557 | €714 | +€157 | +28.2% |
| Taxes, remuneration and social security | 45 | €21,132 | €20,399 | -€733 | -3.5% |
| Taxes | 450/3 | €21,132 | €20,399 | -€733 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,605 | €3,934 | -€1,671 | -29.8% |
| Other operating charges | 640/8 | €2 | - | -€2 | |
| Gross operating margin | 9900 | €27,530 | -€27,878 | -€55,407 | |
| Operating profit (loss) | 9901 | €21,923 | -€31,812 | -€53,735 | |
| Financial income | 75/76B | €2,461 | €1,505 | -€956 | -38.9% |
| Recurring financial income | 75 | €2,461 | €1,505 | -€956 | -38.9% |
| Financial charges | 65/66B | €3,821 | €2,499 | -€1,322 | -34.6% |
| Recurring financial charges | 65 | €3,821 | €2,499 | -€1,322 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | €20,563 | -€32,806 | -€53,369 | |
| Income taxes | 67/77 | €7,557 | - | -€7,557 | |
| Profit (loss) for the period | 9904 | €13,006 | -€32,806 | -€45,812 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,006 | -€32,806 | -€45,812 |
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 10 October 2026 via checked.be.