Xior OAM: what changed
Xior OAM
Largest movements
- Receivables within one year -€13,522
down €13,522 (-25.4%), from €53,335 to €39,813
- Profit (loss) carried forward -€11,210
down €11,210 (-93.5%), from -€11,988 to -€23,198
- Accrued charges and deferred income -€2,736
down €2,736 (-62.0%), from €4,416 to €1,680
- Gross operating margin -€4,631
down €4,631 (-88.5%), from -€5,231 to -€9,862
- Other operating charges +€764
up €764 (+518%), from €147 to €911
- Financial income -€233
down €233 (-32.8%), from €711 to €478
- Financial charges +€198
up €198 (+27.7%), from €716 to €914
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,928 | €39,982 | -€13,946 | -25.9% |
| Current assets | 29/58 | €53,928 | €39,982 | -€13,946 | -25.9% |
| Amounts receivable within one year | 40/41 | €53,335 | €39,813 | -€13,522 | -25.4% |
| Other amounts receivable | 41 | €53,335 | €39,813 | -€13,522 | -25.4% |
| Cash at bank and in hand | 54/58 | €594 | €170 | -€424 | -71.4% |
| Total equity and liabilities | 10/49 | €53,928 | €39,982 | -€13,946 | -25.9% |
| Equity | 10/15 | €49,512 | €38,302 | -€11,210 | -22.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,988 | -€23,198 | -€11,210 | -93.5% |
| Amounts payable | 17/49 | €4,416 | €1,680 | -€2,736 | -62.0% |
| Accrued charges and deferred income | 492/3 | €4,416 | €1,680 | -€2,736 | -62.0% |
| Other operating charges | 640/8 | €147 | €911 | +€764 | +518% |
| Gross operating margin | 9900 | -€5,231 | -€9,862 | -€4,631 | -88.5% |
| Operating profit (loss) | 9901 | -€5,378 | -€10,773 | -€5,395 | -100% |
| Financial income | 75/76B | €711 | €478 | -€233 | -32.8% |
| Recurring financial income | 75 | €711 | €478 | -€233 | -32.8% |
| Financial charges | 65/66B | €716 | €914 | +€198 | +27.7% |
| Recurring financial charges | 65 | €716 | €914 | +€198 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,383 | -€11,210 | -€5,827 | -108% |
| Profit (loss) for the period | 9904 | -€5,383 | -€11,210 | -€5,827 | -108% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,383 | -€11,210 | -€5,827 | -108% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.