XL COMMERCES: 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.
XL COMMERCES
Largest movements
- Cash -€7,151
down €7,151 (-75.1%), from €9,525 to €2,374
mainly Net result for the year (-€26,759) and Investment in fixed assets (net) (-€12,186)
- Tangible fixed assets -€6,843
down €6,843 (-1.9%), from €361,719 to €354,876
- Profit (loss) carried forward -€26,759
down €26,759 (-7.5%), from -€355,010 to -€381,769
- Trade debts +€7,069
up €7,069 (+5,317%), from €133 to €7,202
- Other debts +€6,197
up €6,197 (+0.9%), from €706,300 to €712,497
- Gross operating margin -€14,996
down €14,996, from €12,407 to -€2,589
- Financial charges -€214
down €214 (-57.1%), from €374 to €161
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 | €371,423 | €357,930 | -€13,493 | -3.6% |
| Fixed assets | 21/28 | €361,719 | €355,376 | -€6,343 | -1.8% |
| Tangible fixed assets | 22/27 | €361,719 | €354,876 | -€6,843 | -1.9% |
| Land and buildings | 22 | €361,719 | €354,876 | -€6,843 | -1.9% |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €9,704 | €2,554 | -€7,150 | -73.7% |
| Cash at bank and in hand | 54/58 | €9,525 | €2,374 | -€7,151 | -75.1% |
| Deferred charges and accrued income | 490/1 | €179 | €181 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €371,423 | €357,930 | -€13,493 | -3.6% |
| Equity | 10/15 | -€335,010 | -€361,769 | -€26,759 | -8.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€355,010 | -€381,769 | -€26,759 | -7.5% |
| Amounts payable | 17/49 | €706,433 | €719,699 | +€13,266 | +1.9% |
| Amounts payable within one year | 42/48 | €706,433 | €719,699 | +€13,266 | +1.9% |
| Trade debts | 44 | €133 | €7,202 | +€7,069 | +5,317% |
| Suppliers | 440/4 | €133 | €7,202 | +€7,069 | +5,317% |
| Other amounts payable | 47/48 | €706,300 | €712,497 | +€6,197 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,453 | €18,528 | +€75 | +0.4% |
| Other operating charges | 640/8 | €5,466 | €5,481 | +€15 | +0.3% |
| Gross operating margin | 9900 | €12,407 | -€2,589 | -€14,996 | |
| Operating profit (loss) | 9901 | -€11,512 | -€26,598 | -€15,086 | -131% |
| Financial charges | 65/66B | €374 | €161 | -€214 | -57.1% |
| Recurring financial charges | 65 | €374 | €161 | -€214 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,886 | -€26,759 | -€14,873 | -125% |
| Profit (loss) for the period | 9904 | -€11,886 | -€26,759 | -€14,873 | -125% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,886 | -€26,759 | -€14,873 | -125% |
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 15 October 2026 via checked.be.