XGT Consult: what changed
What changed
XGT Consult
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€421,959
2024 · €637,393-€215,434
Equity
€3.7m
2024 · €3.4m+€321,959
Cash
€5,081
2024 · €13,407-€8,326
Balance sheet total
€5.5m
2024 · €5.5m+€73,623
Largest movements
Assets
- Receivables within one year +€75,775
up €75,775 (+1.4%), from €5.4m to €5.5m
of which Trade receivables: +€590,306
Equity and liabilities
- Reserves +€321,200
up €321,200 (+9.7%), from €3.3m to €3.6m
of which Distributable reserves: +€258,050
- Trade debts -€144,940
down €144,940 (-7.9%), from €1.8m to €1.7m
- Tax, wage and social debts -€73,576
down €73,576 (-71.3%), from €103,124 to €29,548
Income statement
- Turnover -€2.6m
down €2.6m (-13.0%), from €19.8m to €17.2m
- Purchases and services -€2.3m
down €2.3m (-12.1%), from €19.0m to €16.7m
- Gross operating margin -€272,025
down €272,025 (-35.3%), from €771,451 to €499,426
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€637,393
Gross operating margin
-€272,025
Staff costs
-€14,575
Other operating charges
-€40
Financial income
+€18,943
Financial charges
-€74
Taxes
+€52,337
Result 2025
€421,959
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€91,674
Investment
€0
Financing
-€100,000
Cash 2024
€13,407
From operations (derived)
+€91,674
Net result for the year
+€421,959
Receivables within one year
-€75,775
Deferred charges and accrued income
-€6,174
Trade debts
-€144,940
Tax, wage and social debts
-€73,576
Other debts
-€29,820
Financing
-€100,000
Contributions, distributions and other
-€100,000
Cash 2025
€5,081
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,463,076 | €5,536,700 | +€73,623 | +1.3% |
| Current assets | 29/58 | €5,463,076 | €5,536,700 | +€73,623 | +1.3% |
| Amounts receivable within one year | 40/41 | €5,449,669 | €5,525,444 | +€75,775 | +1.4% |
| Trade receivables | 40 | €2,282,032 | €2,872,338 | +€590,306 | +25.9% |
| Other amounts receivable | 41 | €3,167,637 | €2,653,107 | -€514,530 | -16.2% |
| Cash at bank and in hand | 54/58 | €13,407 | €5,081 | -€8,326 | -62.1% |
| Deferred charges and accrued income | 490/1 | - | €6,174 | +€6,174 | |
| Total equity and liabilities | 10/49 | €5,463,076 | €5,536,700 | +€73,623 | +1.3% |
| Equity | 10/15 | €3,376,710 | €3,698,668 | +€321,959 | +9.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,313,710 | €3,634,910 | +€321,200 | +9.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €450,470 | €513,620 | +€63,150 | +14.0% |
| Distributable reserves | 133 | €2,857,040 | €3,115,090 | +€258,050 | +9.0% |
| Profit (loss) carried forward | 14 | €1,000 | €1,758 | +€759 | +75.9% |
| Amounts payable | 17/49 | €2,086,367 | €1,838,031 | -€248,336 | -11.9% |
| Amounts payable within one year | 42/48 | €2,086,367 | €1,838,031 | -€248,336 | -11.9% |
| Trade debts | 44 | €1,833,243 | €1,688,304 | -€144,940 | -7.9% |
| Suppliers | 440/4 | €1,833,243 | €1,688,304 | -€144,940 | -7.9% |
| Taxes, remuneration and social security | 45 | €103,124 | €29,548 | -€73,576 | -71.3% |
| Taxes | 450/3 | €103,124 | €29,548 | -€73,576 | -71.3% |
| Other amounts payable | 47/48 | €150,000 | €120,180 | -€29,820 | -19.9% |
| Turnover | 70 | €19,813,355 | €17,234,801 | -€2.6m | -13.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,041,904 | €16,735,791 | -€2.3m | -12.1% |
| Remuneration, social security and pensions | 62 | - | €14,575 | +€14,575 | |
| Other operating charges | 640/8 | €1,246 | €1,285 | +€40 | +3.2% |
| Gross operating margin | 9900 | €771,451 | €499,426 | -€272,025 | -35.3% |
| Operating profit (loss) | 9901 | €770,205 | €483,566 | -€286,640 | -37.2% |
| Financial income | 75/76B | €27,454 | €46,397 | +€18,943 | +69.0% |
| Recurring financial income | 75 | €27,454 | €46,397 | +€18,943 | +69.0% |
| Financial charges | 65/66B | €939 | €1,013 | +€74 | +7.9% |
| Recurring financial charges | 65 | €939 | €1,013 | +€74 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €796,721 | €528,950 | -€267,771 | -33.6% |
| Income taxes | 67/77 | €159,328 | €106,992 | -€52,337 | -32.8% |
| Profit (loss) for the period | 9904 | €637,393 | €421,959 | -€215,434 | -33.8% |
| Transfer from tax-exempt reserves | 789 | €101,040 | €21,050 | -€79,990 | -79.2% |
| Transfer to tax-exempt reserves | 689 | €84,200 | €84,200 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €654,233 | €358,809 | -€295,424 | -45.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.