XENOS: what changed
Two fiscal 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.
XENOS
Largest movements
- Tangible fixed assets +€348,528
up €348,528 (+193.1%), from €180,493 to €529,021
of which Land and buildings: +€348,641
- Revaluation surpluses +€353,818
new in 2025: €353,818
- Other debts -€7,176
down €7,176 (-3.0%), from €238,049 to €230,873
- Gross operating margin +€8,829
up €8,829 (+168.7%), from €5,234 to €14,063
- Depreciation +€1,028
up €1,028 (+10.8%), from €9,476 to €10,503
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 | €237,425 | €585,683 | +€348,257 | +146.7% |
| Fixed assets | 21/28 | €180,667 | €529,194 | +€348,528 | +192.9% |
| Tangible fixed assets | 22/27 | €180,493 | €529,021 | +€348,528 | +193.1% |
| Land and buildings | 22 | €179,502 | €528,144 | +€348,641 | +194.2% |
| Furniture and vehicles | 24 | €991 | €877 | -€114 | -11.5% |
| Financial fixed assets | 28 | €174 | €174 | = | 0.0% |
| Current assets | 29/58 | €56,758 | €56,488 | -€270 | -0.5% |
| Stocks and contracts in progress | 3 | €43,033 | €42,847 | -€186 | -0.4% |
| Stocks | 30/36 | €43,033 | €42,847 | -€186 | -0.4% |
| Amounts receivable within one year | 40/41 | €503 | €613 | +€110 | +21.8% |
| Other amounts receivable | 41 | €503 | €613 | +€110 | +21.8% |
| Cash at bank and in hand | 54/58 | €9,279 | €10,381 | +€1,103 | +11.9% |
| Deferred charges and accrued income | 490/1 | €3,944 | €2,647 | -€1,297 | -32.9% |
| Total equity and liabilities | 10/49 | €237,425 | €585,683 | +€348,257 | +146.7% |
| Equity | 10/15 | -€19,060 | €335,110 | +€354,171 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | - | €353,818 | +€353,818 | |
| Reserves | 13 | €1,811 | €1,811 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,811 | €1,811 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,463 | -€39,110 | +€353 | +0.9% |
| Amounts payable | 17/49 | €256,486 | €250,573 | -€5,913 | -2.3% |
| Amounts payable after more than one year | 17 | €16,500 | €16,500 | = | 0.0% |
| Other amounts payable | 178/9 | €16,500 | €16,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €239,952 | €234,073 | -€5,880 | -2.5% |
| Trade debts | 44 | €1,764 | €3,058 | +€1,295 | +73.4% |
| Suppliers | 440/4 | €1,764 | €3,058 | +€1,295 | +73.4% |
| Taxes, remuneration and social security | 45 | €140 | €141 | +€1 | +1.0% |
| Taxes | 450/3 | €140 | €141 | +€1 | +1.0% |
| Other amounts payable | 47/48 | €238,049 | €230,873 | -€7,176 | -3.0% |
| Accrued charges and deferred income | 492/3 | €33 | €0 | -€33 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,476 | €10,503 | +€1,028 | +10.8% |
| Other operating charges | 640/8 | €2,809 | €2,949 | +€140 | +5.0% |
| Gross operating margin | 9900 | €5,234 | €14,063 | +€8,829 | +168.7% |
| Operating profit (loss) | 9901 | -€7,051 | €611 | +€7,662 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €115 | €117 | +€2 | +1.9% |
| Recurring financial charges | 65 | €115 | €117 | +€2 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,166 | €494 | +€7,660 | |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€7,305 | €353 | +€7,658 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,305 | €353 | +€7,658 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.