XDOT: 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.
XDOT
Largest movements
- Receivables within one year +€6,126
up €6,126 (+31.2%), from €19,620 to €25,747
of which Trade receivables: +€5,847
- Cash +€3,963
up €3,963 (+11.0%), from €35,880 to €39,843
mainly Net result for the year (+€41,054) and Other debts (+€18,494)
- Tangible fixed assets -€2,860
down €2,860 (-60.2%), from €4,755 to €1,895
- Other debts +€18,494
up €18,494 (+82.0%), from €22,560 to €41,054
- Trade debts -€18,062
down €18,062 (-97.1%), from €18,604 to €543
- Tax, wage and social debts +€3,669
up €3,669 (+459.5%), from €798 to €4,467
of which Taxes: +€3,669
- Accrued charges and deferred income +€3,245
up €3,245 (+357.0%), from €909 to €4,154
- Gross operating margin +€22,825
up €22,825 (+65.3%), from €34,946 to €57,771
- Taxes +€4,498
up €4,498 (+65.7%), from €6,843 to €11,341
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
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 | €61,018 | €68,364 | +€7,346 | +12.0% |
| Fixed assets | 21/28 | €4,755 | €1,895 | -€2,860 | -60.2% |
| Tangible fixed assets | 22/27 | €4,755 | €1,895 | -€2,860 | -60.2% |
| Furniture and vehicles | 24 | €4,755 | €1,895 | -€2,860 | -60.2% |
| Current assets | 29/58 | €56,264 | €66,469 | +€10,206 | +18.1% |
| Amounts receivable within one year | 40/41 | €19,620 | €25,747 | +€6,126 | +31.2% |
| Trade receivables | 40 | €19,074 | €24,921 | +€5,847 | +30.7% |
| Other amounts receivable | 41 | €546 | €826 | +€279 | +51.2% |
| Cash at bank and in hand | 54/58 | €35,880 | €39,843 | +€3,963 | +11.0% |
| Deferred charges and accrued income | 490/1 | €764 | €880 | +€116 | +15.2% |
| Total equity and liabilities | 10/49 | €61,018 | €68,364 | +€7,346 | +12.0% |
| Equity | 10/15 | €18,146 | €18,146 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €18,046 | €18,046 | = | 0.0% |
| Distributable reserves | 133 | €18,046 | €18,046 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €42,872 | €50,218 | +€7,346 | +17.1% |
| Amounts payable within one year | 42/48 | €41,963 | €46,064 | +€4,101 | +9.8% |
| Trade debts | 44 | €18,604 | €543 | -€18,062 | -97.1% |
| Suppliers | 440/4 | €18,604 | €543 | -€18,062 | -97.1% |
| Taxes, remuneration and social security | 45 | €798 | €4,467 | +€3,669 | +459.5% |
| Taxes | 450/3 | €798 | €4,467 | +€3,669 | +459.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €22,560 | €41,054 | +€18,494 | +82.0% |
| Accrued charges and deferred income | 492/3 | €909 | €4,154 | +€3,245 | +357.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,924 | €4,502 | -€422 | -8.6% |
| Other operating charges | 640/8 | €639 | €757 | +€119 | +18.6% |
| Gross operating margin | 9900 | €34,946 | €57,771 | +€22,825 | +65.3% |
| Operating profit (loss) | 9901 | €29,383 | €52,511 | +€23,128 | +78.7% |
| Financial income | 75/76B | €0 | €13 | +€13 | +128100.0% |
| Recurring financial income | 75 | €0 | €13 | +€13 | +128100.0% |
| Financial charges | 65/66B | €125 | €128 | +€4 | +2.9% |
| Recurring financial charges | 65 | €125 | €128 | +€4 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €29,258 | €52,396 | +€23,137 | +79.1% |
| Income taxes | 67/77 | €6,843 | €11,341 | +€4,498 | +65.7% |
| Profit (loss) for the period | 9904 | €22,415 | €41,054 | +€18,639 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,415 | €41,054 | +€18,639 | +83.2% |
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 10 October 2026 via checked.be.