XITECH 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.
XITECH CONSULTING
Largest movements
- Cash +€7,138
up €7,138 (+12.5%), from €57,193 to €64,331
mainly Net result for the year (+€57,569) and Depreciation (+€6,137)
- Receivables within one year -€5,166
down €5,166 (-31.8%), from €16,258 to €11,092
- Tangible fixed assets -€2,334
down €2,334 (-16.7%), from €13,956 to €11,622
of which Furniture and vehicles: -€3,581
- Profit (loss) carried forward +€28,997
new in 2025: €28,997
- Trade debts -€17,732
down €17,732 (-93.8%), from €18,905 to €1,174
- Tax, wage and social debts -€8,869
down €8,869 (-22.3%), from €39,858 to €30,989
of which Remuneration and social security: -€6,805
- Other debts -€2,759
down €2,759 (-11.2%), from €24,644 to €21,885
- Gross operating margin +€31,685
up €31,685 (+63.8%), from €49,702 to €81,387
- Taxes +€7,168
up €7,168 (+71.7%), from €10,000 to €17,168
- Depreciation +€2,330
up €2,330 (+61.2%), from €3,807 to €6,137
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 | €87,407 | €87,045 | -€362 | -0.4% |
| Fixed assets | 21/28 | €13,956 | €11,622 | -€2,334 | -16.7% |
| Tangible fixed assets | 22/27 | €13,956 | €11,622 | -€2,334 | -16.7% |
| Furniture and vehicles | 24 | €13,956 | €10,376 | -€3,581 | -25.7% |
| Other tangible fixed assets | 26 | - | €1,247 | +€1,247 | |
| Current assets | 29/58 | €73,450 | €75,423 | +€1,972 | +2.7% |
| Amounts receivable within one year | 40/41 | €16,258 | €11,092 | -€5,166 | -31.8% |
| Trade receivables | 40 | €16,258 | €11,092 | -€5,166 | -31.8% |
| Cash at bank and in hand | 54/58 | €57,193 | €64,331 | +€7,138 | +12.5% |
| Total equity and liabilities | 10/49 | €87,407 | €87,045 | -€362 | -0.4% |
| Equity | 10/15 | €4,000 | €32,997 | +€28,997 | +725% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €28,997 | +€28,997 | |
| Amounts payable | 17/49 | €83,407 | €54,047 | -€29,360 | -35.2% |
| Amounts payable within one year | 42/48 | €83,407 | €54,047 | -€29,360 | -35.2% |
| Trade debts | 44 | €18,905 | €1,174 | -€17,732 | -93.8% |
| Suppliers | 440/4 | €18,905 | €1,174 | -€17,732 | -93.8% |
| Taxes, remuneration and social security | 45 | €39,858 | €30,989 | -€8,869 | -22.3% |
| Taxes | 450/3 | €33,053 | €30,989 | -€2,064 | -6.2% |
| Remuneration and social security | 454/9 | €6,805 | - | -€6,805 | |
| Other amounts payable | 47/48 | €24,644 | €21,885 | -€2,759 | -11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,807 | €6,137 | +€2,330 | +61.2% |
| Other operating charges | 640/8 | €602 | €367 | -€236 | -39.1% |
| Gross operating margin | 9900 | €49,702 | €81,387 | +€31,685 | +63.8% |
| Operating profit (loss) | 9901 | €45,292 | €74,883 | +€29,590 | +65.3% |
| Financial charges | 65/66B | €87 | €146 | +€60 | +68.8% |
| Recurring financial charges | 65 | €87 | €146 | +€60 | +68.8% |
| Profit (loss) for the period before taxes | 9903 | €45,206 | €74,737 | +€29,531 | +65.3% |
| Income taxes | 67/77 | €10,000 | €17,168 | +€7,168 | +71.7% |
| Profit (loss) for the period | 9904 | €35,206 | €57,569 | +€22,363 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,206 | €57,569 | +€22,363 | +63.5% |
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 23 October 2026 via checked.be.