XIMCOM: 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.
XIMCOM
Largest movements
- Tangible fixed assets -€3,336
down €3,336 (-24.2%), from €13,790 to €10,454
- Cash +€2,088
up €2,088 (+82.6%), from €2,527 to €4,615
mainly Trade debts (+€4,659) and Depreciation (+€3,336)
- Receivables within one year +€692
up €692 (+5.5%), from €12,590 to €13,282
- Other debts -€10,639
down €10,639 (-61.6%), from €17,278 to €6,639
- Trade debts +€4,659
up €4,659 (+534%), from €873 to €5,532
- Profit (loss) carried forward +€2,888
up €2,888 (+31.1%), from -€9,274 to -€6,386
- Tax, wage and social debts +€2,536
up €2,536 (+119%), from €2,137 to €4,673
- Gross operating margin +€4,999
up €4,999 (+107%), from €4,651 to €9,650
- Taxes +€2,562
up €2,562 (+1,836%), from €140 to €2,702
- Depreciation +€1,642
up €1,642 (+96.9%), from €1,694 to €3,336
- Financial charges +€627
up €627 (+590%), from €106 to €733
- Other operating charges -€152
no longer reported in 2025 (was €152)
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 | €28,907 | €28,351 | -€556 | -1.9% |
| Fixed assets | 21/28 | €13,790 | €10,454 | -€3,336 | -24.2% |
| Tangible fixed assets | 22/27 | €13,790 | €10,454 | -€3,336 | -24.2% |
| Plant, machinery and equipment | 23 | €13,790 | €10,454 | -€3,336 | -24.2% |
| Current assets | 29/58 | €15,117 | €17,897 | +€2,780 | +18.4% |
| Amounts receivable within one year | 40/41 | €12,590 | €13,282 | +€692 | +5.5% |
| Trade receivables | 40 | €12,590 | €13,282 | +€692 | +5.5% |
| Cash at bank and in hand | 54/58 | €2,527 | €4,615 | +€2,088 | +82.6% |
| Total equity and liabilities | 10/49 | €28,907 | €28,351 | -€556 | -1.9% |
| Equity | 10/15 | €8,620 | €11,507 | +€2,888 | +33.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,693 | €11,693 | = | 0.0% |
| Distributable reserves | 133 | €11,693 | €11,693 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,274 | -€6,386 | +€2,888 | +31.1% |
| Amounts payable | 17/49 | €20,287 | €16,844 | -€3,444 | -17.0% |
| Amounts payable within one year | 42/48 | €20,287 | €16,844 | -€3,444 | -17.0% |
| Trade debts | 44 | €873 | €5,532 | +€4,659 | +534% |
| Suppliers | 440/4 | €873 | €5,532 | +€4,659 | +534% |
| Taxes, remuneration and social security | 45 | €2,137 | €4,673 | +€2,536 | +119% |
| Taxes | 450/3 | €2,137 | €4,673 | +€2,536 | +119% |
| Other amounts payable | 47/48 | €17,278 | €6,639 | -€10,639 | -61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,694 | €3,336 | +€1,642 | +96.9% |
| Other operating charges | 640/8 | €152 | - | -€152 | |
| Gross operating margin | 9900 | €4,651 | €9,650 | +€4,999 | +107% |
| Operating profit (loss) | 9901 | €2,805 | €6,314 | +€3,509 | +125% |
| Financial income | 75/76B | €0 | €8 | +€8 | +82,100% |
| Recurring financial income | 75 | €0 | €8 | +€8 | +82,100% |
| Financial charges | 65/66B | €106 | €733 | +€627 | +590% |
| Recurring financial charges | 65 | €106 | €733 | +€627 | +590% |
| Profit (loss) for the period before taxes | 9903 | €2,698 | €5,589 | +€2,891 | +107% |
| Income taxes | 67/77 | €140 | €2,702 | +€2,562 | +1,836% |
| Profit (loss) for the period | 9904 | €2,559 | €2,888 | +€329 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,559 | €2,888 | +€329 | +12.8% |
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 22 October 2026 via checked.be.