XDUright: 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.
XDUright
Largest movements
- Cash +€23,745
up €23,745 (+58.0%), from €40,970 to €64,715
mainly Net result for the year (+€71,008) and Other debts (+€14,478)
- Receivables within one year +€12,315
up €12,315 (+44.0%), from €28,005 to €40,320
of which Trade receivables: +€12,163
- Tangible fixed assets -€3,998
down €3,998 (-25.0%), from €16,007 to €12,009
- Other debts +€14,478
up €14,478 (+25.8%), from €56,165 to €70,643
- Trade debts +€9,677
up €9,677 (+567.3%), from €1,706 to €11,382
- Tax, wage and social debts +€7,004
up €7,004 (+98.2%), from €7,132 to €14,136
of which Taxes: +€8,273
- Gross operating margin +€23,534
up €23,534 (+25.6%), from €92,067 to €115,601
- Taxes +€4,011
up €4,011 (+26.4%), from €15,170 to €19,180
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 | €87,206 | €119,372 | +€32,166 | +36.9% |
| Fixed assets | 21/28 | €16,007 | €12,009 | -€3,998 | -25.0% |
| Tangible fixed assets | 22/27 | €16,007 | €12,009 | -€3,998 | -25.0% |
| Furniture and vehicles | 24 | €16,007 | €12,009 | -€3,998 | -25.0% |
| Current assets | 29/58 | €71,199 | €107,363 | +€36,165 | +50.8% |
| Amounts receivable within one year | 40/41 | €28,005 | €40,320 | +€12,315 | +44.0% |
| Trade receivables | 40 | €21,885 | €34,048 | +€12,163 | +55.6% |
| Other amounts receivable | 41 | €6,119 | €6,272 | +€152 | +2.5% |
| Cash at bank and in hand | 54/58 | €40,970 | €64,715 | +€23,745 | +58.0% |
| Deferred charges and accrued income | 490/1 | €2,224 | €2,329 | +€105 | +4.7% |
| Total equity and liabilities | 10/49 | €87,206 | €119,372 | +€32,166 | +36.9% |
| Equity | 10/15 | €22,203 | €23,211 | +€1,008 | +4.5% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,743 | €8,751 | +€1,008 | +13.0% |
| Amounts payable | 17/49 | €65,003 | €96,162 | +€31,159 | +47.9% |
| Amounts payable within one year | 42/48 | €65,003 | €96,162 | +€31,159 | +47.9% |
| Trade debts | 44 | €1,706 | €11,382 | +€9,677 | +567.3% |
| Suppliers | 440/4 | €1,706 | €11,382 | +€9,677 | +567.3% |
| Taxes, remuneration and social security | 45 | €7,132 | €14,136 | +€7,004 | +98.2% |
| Taxes | 450/3 | €2,913 | €11,186 | +€8,273 | +284.1% |
| Remuneration and social security | 454/9 | €4,219 | €2,950 | -€1,269 | -30.1% |
| Other amounts payable | 47/48 | €56,165 | €70,643 | +€14,478 | +25.8% |
| Non-recurring operating income | 76A | €826 | - | -€826 | |
| Remuneration, social security and pensions | 62 | €21,100 | €20,999 | -€101 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,736 | €3,998 | +€262 | +7.0% |
| Other operating charges | 640/8 | €655 | €475 | -€180 | -27.5% |
| Gross operating margin | 9900 | €92,067 | €115,601 | +€23,534 | +25.6% |
| Operating profit (loss) | 9901 | €66,576 | €90,129 | +€23,553 | +35.4% |
| Financial income | 75/76B | €161 | €244 | +€82 | +51.0% |
| Recurring financial income | 75 | €161 | €244 | +€82 | +51.0% |
| Financial charges | 65/66B | €67 | €185 | +€118 | +175.7% |
| Recurring financial charges | 65 | €67 | €185 | +€118 | +175.7% |
| Profit (loss) for the period before taxes | 9903 | €66,671 | €90,188 | +€23,517 | +35.3% |
| Income taxes | 67/77 | €15,170 | €19,180 | +€4,011 | +26.4% |
| Profit (loss) for the period | 9904 | €51,501 | €71,008 | +€19,507 | +37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €51,501 | €71,008 | +€19,507 | +37.9% |
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 9 October 2026 via checked.be.