XEOIDE: 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.
XEOIDE
Largest movements
- Receivables within one year +€12,839
up €12,839 (+98.1%), from €13,092 to €25,931
of which Other amounts receivable: +€15,767
- Cash +€8,828
up €8,828 (+53.2%), from €16,603 to €25,431
mainly Net result for the year (+€11,275) and Trade debts (+€5,422)
- Profit (loss) carried forward +€10,442
up €10,442 (+105%), from €9,907 to €20,349
- Trade debts +€5,422
up €5,422 (+615%), from €882 to €6,304
- Tax, wage and social debts +€4,992
up €4,992 (+26.9%), from €18,531 to €23,523
of which Taxes: +€4,892
- Gross operating margin -€2,662
down €2,662 (-12.3%), from €21,579 to €18,917
- Other operating charges -€2,355
down €2,355 (-86.0%), from €2,740 to €385
- Depreciation -€1,091
down €1,091 (-74.6%), from €1,463 to €372
- Taxes +€764
up €764 (+15.0%), from €5,080 to €5,844
- Financial income +€452
new in 2025: €452
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 | €31,321 | €52,630 | +€21,309 | +68.0% |
| Fixed assets | 21/28 | €824 | €452 | -€372 | -45.1% |
| Tangible fixed assets | 22/27 | €824 | €452 | -€372 | -45.1% |
| Furniture and vehicles | 24 | €824 | €452 | -€372 | -45.1% |
| Current assets | 29/58 | €30,497 | €52,178 | +€21,681 | +71.1% |
| Amounts receivable within one year | 40/41 | €13,092 | €25,931 | +€12,839 | +98.1% |
| Trade receivables | 40 | €12,705 | €9,777 | -€2,928 | -23.0% |
| Other amounts receivable | 41 | €387 | €16,154 | +€15,767 | +4,075% |
| Cash at bank and in hand | 54/58 | €16,603 | €25,431 | +€8,828 | +53.2% |
| Deferred charges and accrued income | 490/1 | €803 | €817 | +€14 | +1.7% |
| Total equity and liabilities | 10/49 | €31,321 | €52,630 | +€21,309 | +68.0% |
| Equity | 10/15 | €11,907 | €22,349 | +€10,442 | +87.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,907 | €20,349 | +€10,442 | +105% |
| Amounts payable | 17/49 | €19,413 | €30,281 | +€10,868 | +56.0% |
| Amounts payable within one year | 42/48 | €19,413 | €29,827 | +€10,414 | +53.6% |
| Trade debts | 44 | €882 | €6,304 | +€5,422 | +615% |
| Suppliers | 440/4 | €882 | €6,304 | +€5,422 | +615% |
| Taxes, remuneration and social security | 45 | €18,531 | €23,523 | +€4,992 | +26.9% |
| Taxes | 450/3 | €15,631 | €20,523 | +€4,892 | +31.3% |
| Remuneration and social security | 454/9 | €2,900 | €3,000 | +€100 | +3.4% |
| Accrued charges and deferred income | 492/3 | - | €454 | +€454 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,463 | €372 | -€1,091 | -74.6% |
| Other operating charges | 640/8 | €2,740 | €385 | -€2,355 | -86.0% |
| Gross operating margin | 9900 | €21,579 | €18,917 | -€2,662 | -12.3% |
| Operating profit (loss) | 9901 | €17,377 | €18,161 | +€784 | +4.5% |
| Financial income | 75/76B | - | €452 | +€452 | |
| Recurring financial income | 75 | - | €452 | +€452 | |
| Financial charges | 65/66B | €1,556 | €1,494 | -€62 | -4.0% |
| Recurring financial charges | 65 | €1,556 | €1,494 | -€62 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €15,821 | €17,119 | +€1,298 | +8.2% |
| Income taxes | 67/77 | €5,080 | €5,844 | +€764 | +15.0% |
| Profit (loss) for the period | 9904 | €10,740 | €11,275 | +€534 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,740 | €11,275 | +€534 | +5.0% |
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 16 October 2026 via checked.be.