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XISTIO TECHNOLOGIES: 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.

What changed

XISTIO TECHNOLOGIES

BE 0543.594.235
NACE 62.100, Computer programming
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€35,111
2024 · €54,320-€19,209
Equity
€43,234
2024 · €62,423-€19,189
Cash
€33,994
2024 · €45,727-€11,733
Balance sheet total
€45,467
2024 · €62,503-€17,036

Largest movements

2024 to 2025
Assets
  • Cash -€11,733

    down €11,733 (-25.7%), from €45,727 to €33,994

    mainly Contributions, distributions and other (-€54,300) and Investment in fixed assets (net) (-€4,775)

  • Receivables within one year -€7,478

    down €7,478 (-52.8%), from €14,167 to €6,689

    of which Trade receivables: -€7,205

  • Tangible fixed assets +€2,083

    up €2,083 (+118%), from €1,763 to €3,846

Equity and liabilities
  • Profit (loss) carried forward -€19,189

    down €19,189 (-35.3%), from €54,363 to €35,174

  • Trade debts +€1,824

    up €1,824 (+30,450%), from €6 to €1,830

Income statement
  • Turnover -€33,528

    down €33,528 (-17.2%), from €194,481 to €160,953

  • Gross operating margin -€29,998

    down €29,998 (-38.6%), from €77,751 to €47,753

  • Taxes -€11,515

    down €11,515 (-57.5%), from €20,013 to €8,499

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €54,320
Gross operating margin -€29,998
Depreciation -€63
Other operating charges -€566
Financial charges -€97
Taxes +€11,515
Result 2025 €35,111
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€47,358
Investment -€4,775
Financing -€54,317
Cash 2024 €45,727
Net result for the year +€35,111
Depreciation +€2,691
Receivables within one year +€7,478
Smaller working-capital items -€75
Trade debts +€1,824
Tax, wage and social debts +€329
Investment in fixed assets (net) -€4,775
Short-term financial debts -€17
Contributions, distributions and other -€54,300
Cash 2025 €33,994
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,503 €45,467 -€17,036 -27.3%
Fixed assets 21/28 €2,288 €4,371 +€2,083 +91.1%
Tangible fixed assets 22/27 €1,763 €3,846 +€2,083 +118%
Furniture and vehicles 24 €1,763 €3,846 +€2,083 +118%
Financial fixed assets 28 €525 €525 = 0.0%
Current assets 29/58 €60,215 €41,095 -€19,120 -31.8%
Amounts receivable within one year 40/41 €14,167 €6,689 -€7,478 -52.8%
Trade receivables 40 €13,720 €6,515 -€7,205 -52.5%
Other amounts receivable 41 €447 €174 -€273 -61.0%
Cash at bank and in hand 54/58 €45,727 €33,994 -€11,733 -25.7%
Deferred charges and accrued income 490/1 €321 €412 +€91 +28.5%
Total equity and liabilities 10/49 €62,503 €45,467 -€17,036 -27.3%
Equity 10/15 €62,423 €43,234 -€19,189 -30.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €54,363 €35,174 -€19,189 -35.3%
Amounts payable 17/49 €80 €2,232 +€2,153 +2,696%
Amounts payable within one year 42/48 €80 €2,232 +€2,153 +2,696%
Financial debts 43 €17 - -€17
Credit institutions 430/8 €17 - -€17
Trade debts 44 €6 €1,830 +€1,824 +30,450%
Suppliers 440/4 €6 €1,830 +€1,824 +30,450%
Taxes, remuneration and social security 45 - €329 +€329
Remuneration and social security 454/9 - €329 +€329
Other amounts payable 47/48 €57 €74 +€17 +29.1%
Turnover 70 €194,481 €160,953 -€33,528 -17.2%
Goods, raw materials, services and sundry goods 60/61 €119,766 €119,191 -€575 -0.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,628 €2,691 +€63 +2.4%
Other operating charges 640/8 €603 €1,169 +€566 +93.9%
Gross operating margin 9900 €77,751 €47,753 -€29,998 -38.6%
Operating profit (loss) 9901 €74,520 €43,893 -€30,627 -41.1%
Financial charges 65/66B €186 €283 +€97 +52.0%
Recurring financial charges 65 €186 €283 +€97 +52.0%
Profit (loss) for the period before taxes 9903 €74,333 €43,610 -€30,724 -41.3%
Income taxes 67/77 €20,013 €8,499 -€11,515 -57.5%
Profit (loss) for the period 9904 €54,320 €35,111 -€19,209 -35.4%
Profit (loss) for the period to be appropriated 9905 €54,320 €35,111 -€19,209 -35.4%

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 18 October 2026 via checked.be.