XIMMOZ: 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.
XIMMOZ
Largest movements
- Tangible fixed assets -€22,447
down €22,447 (-13.5%), from €166,173 to €143,725
- Deferred charges and accrued income +€11,025
up €11,025 (+52.2%), from €21,125 to €32,150
- Receivables within one year +€7,767
up €7,767 (+25.3%), from €30,678 to €38,445
- Current investments -€4,887
down €4,887 (-18.0%), from €27,161 to €22,274
- Cash -€4,727
down €4,727 (-12.1%), from €39,041 to €34,314
mainly Debts after one year (-€22,092) and Deferred charges and accrued income (-€11,025)
- Debts after one year -€22,092
down €22,092 (-33.0%), from €67,028 to €44,936
- Reserves +€7,277
up €7,277 (+5.9%), from €123,407 to €130,684
- Financial charges -€1,688
down €1,688 (-32.5%), from €5,191 to €3,503
- Gross operating margin -€475
down €475 (-1.3%), from €35,651 to €35,176
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 | €284,179 | €270,909 | -€13,270 | -4.7% |
| Fixed assets | 21/28 | €166,173 | €143,725 | -€22,447 | -13.5% |
| Tangible fixed assets | 22/27 | €166,173 | €143,725 | -€22,447 | -13.5% |
| Land and buildings | 22 | €166,173 | €143,725 | -€22,447 | -13.5% |
| Current assets | 29/58 | €118,007 | €127,184 | +€9,177 | +7.8% |
| Amounts receivable within one year | 40/41 | €30,678 | €38,445 | +€7,767 | +25.3% |
| Other amounts receivable | 41 | €30,678 | €38,445 | +€7,767 | +25.3% |
| Current investments | 50/53 | €27,161 | €22,274 | -€4,887 | -18.0% |
| Cash at bank and in hand | 54/58 | €39,041 | €34,314 | -€4,727 | -12.1% |
| Deferred charges and accrued income | 490/1 | €21,125 | €32,150 | +€11,025 | +52.2% |
| Total equity and liabilities | 10/49 | €284,179 | €270,909 | -€13,270 | -4.7% |
| Equity | 10/15 | €142,007 | €149,284 | +€7,277 | +5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €123,407 | €130,684 | +€7,277 | +5.9% |
| Distributable reserves | 133 | €123,407 | €130,684 | +€7,277 | +5.9% |
| Provisions and deferred taxes | 16 | €45,488 | €45,488 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €45,488 | €45,488 | = | 0.0% |
| Pensions and similar obligations | 160 | €45,488 | €45,488 | = | 0.0% |
| Amounts payable | 17/49 | €96,684 | €76,137 | -€20,547 | -21.3% |
| Amounts payable after more than one year | 17 | €67,028 | €44,936 | -€22,092 | -33.0% |
| Financial debts | 170/4 | €67,028 | €44,936 | -€22,092 | -33.0% |
| Amounts payable within one year | 42/48 | €29,656 | €31,201 | +€1,545 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €24,798 | €25,243 | +€445 | +1.8% |
| Trade debts | 44 | €2,146 | €2,489 | +€343 | +16.0% |
| Suppliers | 440/4 | €2,146 | €2,489 | +€343 | +16.0% |
| Taxes, remuneration and social security | 45 | €2,712 | €3,468 | +€756 | +27.9% |
| Taxes | 450/3 | €2,712 | €3,468 | +€756 | +27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,447 | €22,447 | = | 0.0% |
| Other operating charges | 640/8 | €2,002 | €2,065 | +€63 | +3.2% |
| Gross operating margin | 9900 | €35,651 | €35,176 | -€475 | -1.3% |
| Operating profit (loss) | 9901 | €11,202 | €10,664 | -€538 | -4.8% |
| Financial income | 75/76B | €1,902 | €2,081 | +€179 | +9.4% |
| Recurring financial income | 75 | €1,902 | €2,081 | +€179 | +9.4% |
| Financial charges | 65/66B | €5,191 | €3,503 | -€1,688 | -32.5% |
| Recurring financial charges | 65 | €5,191 | €3,503 | -€1,688 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | €7,913 | €9,242 | +€1,329 | +16.8% |
| Income taxes | 67/77 | €1,714 | €1,965 | +€251 | +14.7% |
| Profit (loss) for the period | 9904 | €6,199 | €7,277 | +€1,078 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,199 | €7,277 | +€1,078 | +17.4% |
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 6 October 2026 via checked.be.