XILION: 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.
XILION
Largest movements
- Current investments -€136,177
down €136,177 (-13.3%), from €1.0m to €890,508
- Tangible fixed assets -€82,120
down €82,120 (-12.3%), from €669,125 to €587,006
of which Furniture and vehicles: -€45,142
- Cash +€58,783
up €58,783 (+43.2%), from €135,929 to €194,711
mainly Net result for the year (+€249,390) and Current investments (+€136,177)
- Reserves -€140,610
down €140,610 (-8.3%), from €1.7m to €1.6m
- Financial income +€58,774
up €58,774 (+173.9%), from €33,802 to €92,576
- Depreciation +€37,261
up €37,261 (+60.0%), from €62,075 to €99,335
- Gross operating margin -€17,362
down €17,362 (-4.8%), from €359,786 to €342,425
- Taxes -€12,721
down €12,721 (-13.2%), from €96,134 to €83,413
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 | €1,839,906 | €1,689,373 | -€150,533 | -8.2% |
| Fixed assets | 21/28 | €669,125 | €587,006 | -€82,120 | -12.3% |
| Tangible fixed assets | 22/27 | €669,125 | €587,006 | -€82,120 | -12.3% |
| Land and buildings | 22 | €378,446 | €343,776 | -€34,670 | -9.2% |
| Plant, machinery and equipment | 23 | €13,949 | €12,066 | -€1,883 | -13.5% |
| Furniture and vehicles | 24 | €270,417 | €225,275 | -€45,142 | -16.7% |
| Other tangible fixed assets | 26 | €6,314 | €5,889 | -€424 | -6.7% |
| Current assets | 29/58 | €1,170,780 | €1,102,367 | -€68,413 | -5.8% |
| Amounts receivable within one year | 40/41 | - | €8,227 | +€8,227 | |
| Other amounts receivable | 41 | - | €8,227 | +€8,227 | |
| Current investments | 50/53 | €1,026,684 | €890,508 | -€136,177 | -13.3% |
| Cash at bank and in hand | 54/58 | €135,929 | €194,711 | +€58,783 | +43.2% |
| Deferred charges and accrued income | 490/1 | €8,167 | €8,921 | +€754 | +9.2% |
| Total equity and liabilities | 10/49 | €1,839,906 | €1,689,373 | -€150,533 | -8.2% |
| Equity | 10/15 | €1,710,075 | €1,569,465 | -€140,610 | -8.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,697,675 | €1,557,065 | -€140,610 | -8.3% |
| Distributable reserves | 133 | €1,697,675 | €1,557,065 | -€140,610 | -8.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €129,831 | €119,908 | -€9,923 | -7.6% |
| Amounts payable within one year | 42/48 | €129,831 | €119,908 | -€9,923 | -7.6% |
| Trade debts | 44 | €2,870 | €1,495 | -€1,375 | -47.9% |
| Suppliers | 440/4 | €2,870 | €1,495 | -€1,375 | -47.9% |
| Taxes, remuneration and social security | 45 | €103,743 | €96,323 | -€7,420 | -7.2% |
| Taxes | 450/3 | €103,743 | €96,323 | -€7,420 | -7.2% |
| Other amounts payable | 47/48 | €23,219 | €22,090 | -€1,129 | -4.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,075 | €99,335 | +€37,261 | +60.0% |
| Other operating charges | 640/8 | €5,856 | €2,480 | -€3,376 | -57.7% |
| Gross operating margin | 9900 | €359,786 | €342,425 | -€17,362 | -4.8% |
| Operating profit (loss) | 9901 | €291,856 | €240,609 | -€51,246 | -17.6% |
| Financial income | 75/76B | €33,802 | €92,576 | +€58,774 | +173.9% |
| Recurring financial income | 75 | €33,802 | €92,576 | +€58,774 | +173.9% |
| Financial charges | 65/66B | €448 | €382 | -€66 | -14.8% |
| Recurring financial charges | 65 | €448 | €382 | -€66 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €325,210 | €332,803 | +€7,594 | +2.3% |
| Income taxes | 67/77 | €96,134 | €83,413 | -€12,721 | -13.2% |
| Profit (loss) for the period | 9904 | €229,075 | €249,390 | +€20,315 | +8.9% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €229,075 | €249,390 | +€20,315 | +8.9% |
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 4 October 2026 via checked.be.