XIMPLEXITY: 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.
XIMPLEXITY
Largest movements
- Receivables within one year +€149
up €149 (+2.5%), from €5,900 to €6,049
of which Other amounts receivable: +€3,531
- Cash +€104
up €104 (+2.9%), from €3,637 to €3,741
mainly Net result for the year (+€603) and Trade debts (+€99)
- Profit (loss) carried forward +€603
up €603 (+21.3%), from €2,838 to €3,441
- Tax, wage and social debts -€450
no longer reported in 2025 (was €450)
- Trade debts +€99
new in 2025: €99
- Financial charges +€16,573
up €16,573 (+10812.8%), from €153 to €16,726
- Gross operating margin +€8,421
up €8,421 (+89.8%), from €9,379 to €17,800
- Taxes +€201
new in 2025: €201
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 | €9,537 | €9,790 | +€253 | +2.7% |
| Current assets | 29/58 | €9,537 | €9,790 | +€253 | +2.7% |
| Amounts receivable within one year | 40/41 | €5,900 | €6,049 | +€149 | +2.5% |
| Trade receivables | 40 | €5,900 | €2,518 | -€3,382 | -57.3% |
| Other amounts receivable | 41 | - | €3,531 | +€3,531 | |
| Cash at bank and in hand | 54/58 | €3,637 | €3,741 | +€104 | +2.9% |
| Total equity and liabilities | 10/49 | €9,537 | €9,790 | +€253 | +2.7% |
| Equity | 10/15 | €8,838 | €9,441 | +€603 | +6.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,838 | €3,441 | +€603 | +21.3% |
| Amounts payable | 17/49 | €700 | €349 | -€350 | -50.1% |
| Amounts payable within one year | 42/48 | €700 | €349 | -€350 | -50.1% |
| Trade debts | 44 | - | €99 | +€99 | |
| Suppliers | 440/4 | - | €99 | +€99 | |
| Taxes, remuneration and social security | 45 | €450 | - | -€450 | |
| Taxes | 450/3 | €450 | - | -€450 | |
| Other amounts payable | 47/48 | €250 | €250 | = | 0.0% |
| Other operating charges | 640/8 | €440 | €269 | -€171 | -38.8% |
| Gross operating margin | 9900 | €9,379 | €17,800 | +€8,421 | +89.8% |
| Operating profit (loss) | 9901 | €8,938 | €17,531 | +€8,592 | +96.1% |
| Financial charges | 65/66B | €153 | €16,726 | +€16,573 | +10812.8% |
| Recurring financial charges | 65 | €153 | €16,726 | +€16,573 | +10812.8% |
| Profit (loss) for the period before taxes | 9903 | €8,785 | €805 | -€7,980 | -90.8% |
| Income taxes | 67/77 | - | €201 | +€201 | |
| Profit (loss) for the period | 9904 | €8,785 | €603 | -€8,182 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,785 | €603 | -€8,182 | -93.1% |
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.