XIT CONSULTING: 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.
XIT CONSULTING
Largest movements
- Tangible fixed assets +€49,823
up €49,823 (+226%), from €22,070 to €71,892
of which Furniture and vehicles: +€51,406
- Cash +€14,375
up €14,375 (+15.1%), from €95,195 to €109,571
mainly Other debts (+€49,513) and Net result for the year (+€45,816)
- Other debts +€49,513
up €49,513 (+198%), from €25,019 to €74,532
- Reserves +€16,103
up €16,103 (+8.5%), from €190,371 to €206,474
- Tax, wage and social debts +€13,398
up €13,398 (+773%), from €1,734 to €15,132
- Current portion of long-term debt -€12,141
down €12,141 (-100%), from €12,141 to €0
- Gross operating margin +€29,807
up €29,807 (+61.7%), from €48,291 to €78,098
- Taxes +€9,193
up €9,193 (+104%), from €8,851 to €18,044
- Depreciation -€5,231
down €5,231 (-27.9%), from €18,778 to €13,547
- Staff costs +€1,325
new in 2025: €1,325
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.
Derived cash bridge
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 | €240,624 | €306,301 | +€65,676 | +27.3% |
| Fixed assets | 21/28 | €22,070 | €71,892 | +€49,823 | +226% |
| Tangible fixed assets | 22/27 | €22,070 | €71,892 | +€49,823 | +226% |
| Plant, machinery and equipment | 23 | €2,551 | €967 | -€1,583 | -62.1% |
| Furniture and vehicles | 24 | €19,519 | €70,925 | +€51,406 | +263% |
| Current assets | 29/58 | €218,555 | €234,408 | +€15,853 | +7.3% |
| Amounts receivable within one year | 40/41 | €32,882 | €34,231 | +€1,349 | +4.1% |
| Trade receivables | 40 | €31,445 | €34,231 | +€2,786 | +8.9% |
| Other amounts receivable | 41 | €1,437 | €0 | -€1,437 | -100% |
| Current investments | 50/53 | €90,025 | €90,025 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €95,195 | €109,571 | +€14,375 | +15.1% |
| Deferred charges and accrued income | 490/1 | €452 | €582 | +€129 | +28.6% |
| Total equity and liabilities | 10/49 | €240,624 | €306,301 | +€65,676 | +27.3% |
| Equity | 10/15 | €196,905 | €213,009 | +€16,103 | +8.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €190,371 | €206,474 | +€16,103 | +8.5% |
| Distributable reserves | 133 | €190,371 | €206,474 | +€16,103 | +8.5% |
| Profit (loss) carried forward | 14 | €335 | €335 | = | 0.0% |
| Amounts payable | 17/49 | €43,719 | €93,292 | +€49,573 | +113% |
| Amounts payable after more than one year | 17 | €1,015 | €0 | -€1,015 | -100% |
| Financial debts | 170/4 | €1,015 | €0 | -€1,015 | -100% |
| Amounts payable within one year | 42/48 | €42,704 | €93,292 | +€50,588 | +118% |
| Current portion of amounts payable after more than one year | 42 | €12,141 | €0 | -€12,141 | -100% |
| Trade debts | 44 | €3,810 | €3,628 | -€182 | -4.8% |
| Suppliers | 440/4 | €3,810 | €3,628 | -€182 | -4.8% |
| Taxes, remuneration and social security | 45 | €1,734 | €15,132 | +€13,398 | +773% |
| Taxes | 450/3 | €1,734 | €15,132 | +€13,398 | +773% |
| Other amounts payable | 47/48 | €25,019 | €74,532 | +€49,513 | +198% |
| Non-recurring operating income | 76A | - | €18,490 | +€18,490 | |
| Remuneration, social security and pensions | 62 | - | €1,325 | +€1,325 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,778 | €13,547 | -€5,231 | -27.9% |
| Other operating charges | 640/8 | €440 | €400 | -€41 | -9.2% |
| Gross operating margin | 9900 | €48,291 | €78,098 | +€29,807 | +61.7% |
| Operating profit (loss) | 9901 | €29,073 | €62,826 | +€33,753 | +116% |
| Financial income | 75/76B | €962 | €1,217 | +€255 | +26.5% |
| Recurring financial income | 75 | €962 | €1,217 | +€255 | +26.5% |
| Financial charges | 65/66B | €235 | €183 | -€51 | -21.8% |
| Recurring financial charges | 65 | €235 | €183 | -€51 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €29,800 | €63,860 | +€34,059 | +114% |
| Income taxes | 67/77 | €8,851 | €18,044 | +€9,193 | +104% |
| Profit (loss) for the period | 9904 | €20,949 | €45,816 | +€24,867 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €20,949 | €45,816 | +€24,867 | +119% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.