Ximme: 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.
Ximme
Largest movements
- Cash +€4,199
up €4,199 (+46.5%), from €9,037 to €13,236
mainly Other debts (+€2,761) and Net result for the year (+€2,281)
- Stocks and contracts +€662
up €662 (+173.6%), from €381 to €1,044
- Tangible fixed assets -€593
down €593 (-23.0%), from €2,577 to €1,984
- Other debts +€2,761
up €2,761 (+16.9%), from €16,302 to €19,063
- Profit (loss) carried forward +€2,281
up €2,281 (+41.4%), from -€5,514 to -€3,232
- Trade debts -€608
down €608 (-65.3%), from €931 to €323
- Gross operating margin +€4,962
up €4,962, from -€1,832 to €3,131
- Depreciation -€2,747
down €2,747 (-82.2%), from €3,341 to €593
- Other operating charges -€106
down €106 (-100.0%), from €106 to €0
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 | €12,018 | €16,596 | +€4,578 | +38.1% |
| Fixed assets | 21/28 | €2,577 | €1,984 | -€593 | -23.0% |
| Tangible fixed assets | 22/27 | €2,577 | €1,984 | -€593 | -23.0% |
| Plant, machinery and equipment | 23 | €2,577 | €1,984 | -€593 | -23.0% |
| Current assets | 29/58 | €9,441 | €14,612 | +€5,171 | +54.8% |
| Stocks and contracts in progress | 3 | €381 | €1,044 | +€662 | +173.6% |
| Stocks | 30/36 | €381 | €1,044 | +€662 | +173.6% |
| Amounts receivable within one year | 40/41 | €22 | €180 | +€158 | +701.1% |
| Trade receivables | 40 | - | €180 | +€180 | |
| Other amounts receivable | 41 | €22 | €0 | -€22 | -100.0% |
| Cash at bank and in hand | 54/58 | €9,037 | €13,236 | +€4,199 | +46.5% |
| Deferred charges and accrued income | 490/1 | - | €152 | +€152 | |
| Total equity and liabilities | 10/49 | €12,018 | €16,596 | +€4,578 | +38.1% |
| Equity | 10/15 | -€5,414 | -€3,132 | +€2,281 | +42.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,514 | -€3,232 | +€2,281 | +41.4% |
| Amounts payable | 17/49 | €17,432 | €19,728 | +€2,297 | +13.2% |
| Amounts payable within one year | 42/48 | €17,432 | €19,728 | +€2,297 | +13.2% |
| Trade debts | 44 | €931 | €323 | -€608 | -65.3% |
| Suppliers | 440/4 | €931 | €323 | -€608 | -65.3% |
| Taxes, remuneration and social security | 45 | €199 | €343 | +€143 | +71.9% |
| Taxes | 450/3 | €199 | €343 | +€143 | +71.9% |
| Other amounts payable | 47/48 | €16,302 | €19,063 | +€2,761 | +16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,341 | €593 | -€2,747 | -82.2% |
| Other operating charges | 640/8 | €106 | €0 | -€106 | -100.0% |
| Gross operating margin | 9900 | -€1,832 | €3,131 | +€4,962 | |
| Operating profit (loss) | 9901 | -€5,278 | €2,538 | +€7,815 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +400.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +400.0% |
| Financial charges | 65/66B | €236 | €257 | +€21 | +8.7% |
| Recurring financial charges | 65 | €236 | €257 | +€21 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,514 | €2,281 | +€7,795 | |
| Profit (loss) for the period | 9904 | -€5,514 | €2,281 | +€7,795 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,514 | €2,281 | +€7,795 |
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 3 October 2026 via checked.be.