XIWIX: 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.
XIWIX
Largest movements
- Receivables within one year +€6,039
up €6,039 (+13.2%), from €45,895 to €51,934
of which Other amounts receivable: +€9,754
- Cash -€1,837
down €1,837 (-98.0%), from €1,874 to €37
mainly Other debts (-€13,140) and Contributions, distributions and other (-€12,000)
- Tangible fixed assets -€1,660
down €1,660 (-52.6%), from €3,153 to €1,494
- Other debts -€13,140
down €13,140 (-56.3%), from €23,340 to €10,200
- Profit (loss) carried forward +€8,249
up €8,249, from €0 to €8,249
- Trade debts +€7,761
up €7,761 (+240.1%), from €3,232 to €10,994
- Tax, wage and social debts +€1,446
up €1,446 (+9.6%), from €15,072 to €16,518
- Debts after one year -€1,147
down €1,147 (-100.0%), from €1,147 to €0
- Other operating charges -€2,694
down €2,694 (-67.4%), from €3,995 to €1,301
- Financial charges +€1,366
up €1,366 (+234.4%), from €583 to €1,948
- Financial income -€1,221
down €1,221 (-34.0%), from €3,588 to €2,367
- Depreciation -€1,147
down €1,147 (-72.2%), from €1,590 to €442
- Gross operating margin +€964
up €964 (+3.3%), from €29,117 to €30,082
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 | €51,751 | €53,860 | +€2,109 | +4.1% |
| Fixed assets | 21/28 | €3,303 | €1,644 | -€1,660 | -50.2% |
| Tangible fixed assets | 22/27 | €3,153 | €1,494 | -€1,660 | -52.6% |
| Furniture and vehicles | 24 | €3,153 | €1,494 | -€1,660 | -52.6% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €48,448 | €52,217 | +€3,769 | +7.8% |
| Amounts receivable within one year | 40/41 | €45,895 | €51,934 | +€6,039 | +13.2% |
| Trade receivables | 40 | €25,140 | €21,425 | -€3,715 | -14.8% |
| Other amounts receivable | 41 | €20,755 | €30,509 | +€9,754 | +47.0% |
| Cash at bank and in hand | 54/58 | €1,874 | €37 | -€1,837 | -98.0% |
| Deferred charges and accrued income | 490/1 | €679 | €246 | -€433 | -63.8% |
| Total equity and liabilities | 10/49 | €51,751 | €53,860 | +€2,109 | +4.1% |
| Equity | 10/15 | €7,900 | €16,149 | +€8,249 | +104.4% |
| Contributions | 10/11 | €7,900 | €7,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €8,249 | +€8,249 | |
| Amounts payable | 17/49 | €43,851 | €37,711 | -€6,140 | -14.0% |
| Amounts payable after more than one year | 17 | €1,147 | €0 | -€1,147 | -100.0% |
| Financial debts | 170/4 | €1,147 | €0 | -€1,147 | -100.0% |
| Amounts payable within one year | 42/48 | €42,704 | €37,711 | -€4,993 | -11.7% |
| Current portion of amounts payable after more than one year | 42 | €1,060 | €0 | -€1,060 | -100.0% |
| Trade debts | 44 | €3,232 | €10,994 | +€7,761 | +240.1% |
| Suppliers | 440/4 | €3,232 | €10,994 | +€7,761 | +240.1% |
| Taxes, remuneration and social security | 45 | €15,072 | €16,518 | +€1,446 | +9.6% |
| Taxes | 450/3 | €15,072 | €16,518 | +€1,446 | +9.6% |
| Other amounts payable | 47/48 | €23,340 | €10,200 | -€13,140 | -56.3% |
| Non-recurring operating income | 76A | - | €547 | +€547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,590 | €442 | -€1,147 | -72.2% |
| Other operating charges | 640/8 | €3,995 | €1,301 | -€2,694 | -67.4% |
| Gross operating margin | 9900 | €29,117 | €30,082 | +€964 | +3.3% |
| Operating profit (loss) | 9901 | €23,533 | €28,338 | +€4,806 | +20.4% |
| Financial income | 75/76B | €3,588 | €2,367 | -€1,221 | -34.0% |
| Recurring financial income | 75 | €3,588 | €2,367 | -€1,221 | -34.0% |
| Financial charges | 65/66B | €583 | €1,948 | +€1,366 | +234.4% |
| Recurring financial charges | 65 | €583 | €1,948 | +€1,366 | +234.4% |
| Profit (loss) for the period before taxes | 9903 | €26,538 | €28,756 | +€2,219 | +8.4% |
| Income taxes | 67/77 | €8,620 | €8,507 | -€113 | -1.3% |
| Profit (loss) for the period | 9904 | €17,918 | €20,249 | +€2,332 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,918 | €20,249 | +€2,332 | +13.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.