XDT Management: 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.
XDT Management
Largest movements
- Receivables within one year +€2,621
up €2,621 (+33.6%), from €7,807 to €10,428
of which Other amounts receivable: +€2,382
- Tangible fixed assets -€1,030
no longer reported in 2025 (was €1,030)
- Cash +€173
up €173 (+159%), from €109 to €282
mainly Trade debts (+€6,879) and Net result for the year (+€1,929)
- Other debts -€7,044
down €7,044 (-58.4%), from €12,059 to €5,015
- Trade debts +€6,879
up €6,879 (+1,806%), from €381 to €7,260
- Profit (loss) carried forward +€1,929
up €1,929 (+8.7%), from -€22,094 to -€20,165
- Gross operating margin -€302
down €302 (-7.8%), from €3,896 to €3,594
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 | €8,946 | €10,710 | +€1,764 | +19.7% |
| Fixed assets | 21/28 | €1,030 | - | -€1,030 | |
| Tangible fixed assets | 22/27 | €1,030 | - | -€1,030 | |
| Plant, machinery and equipment | 23 | €1,030 | - | -€1,030 | |
| Current assets | 29/58 | €7,916 | €10,710 | +€2,794 | +35.3% |
| Amounts receivable within one year | 40/41 | €7,807 | €10,428 | +€2,621 | +33.6% |
| Trade receivables | 40 | €1,007 | €1,246 | +€239 | +23.7% |
| Other amounts receivable | 41 | €6,800 | €9,182 | +€2,382 | +35.0% |
| Cash at bank and in hand | 54/58 | €109 | €282 | +€173 | +159% |
| Total equity and liabilities | 10/49 | €8,946 | €10,710 | +€1,764 | +19.7% |
| Equity | 10/15 | -€3,494 | -€1,565 | +€1,929 | +55.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,094 | -€20,165 | +€1,929 | +8.7% |
| Amounts payable | 17/49 | €12,440 | €12,275 | -€165 | -1.3% |
| Amounts payable within one year | 42/48 | €12,440 | €12,275 | -€165 | -1.3% |
| Trade debts | 44 | €381 | €7,260 | +€6,879 | +1,806% |
| Suppliers | 440/4 | €381 | €7,260 | +€6,879 | +1,806% |
| Other amounts payable | 47/48 | €12,059 | €5,015 | -€7,044 | -58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,030 | €1,030 | = | 0.0% |
| Other operating charges | 640/8 | €457 | €470 | +€13 | +2.8% |
| Gross operating margin | 9900 | €3,896 | €3,594 | -€302 | -7.8% |
| Operating profit (loss) | 9901 | €2,409 | €2,094 | -€315 | -13.1% |
| Financial charges | 65/66B | €165 | €165 | = | 0.0% |
| Recurring financial charges | 65 | €165 | €165 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,244 | €1,929 | -€315 | -14.0% |
| Profit (loss) for the period | 9904 | €2,244 | €1,929 | -€315 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,244 | €1,929 | -€315 | -14.0% |
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 15 October 2026 via checked.be.