XLENT-IMMO: 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.
XLENT-IMMO
Largest movements
- Cash -€981
down €981 (-10.5%), from €9,351 to €8,370
mainly Net result for the year (-€981)
- Profit (loss) carried forward -€981
down €981 (-75.8%), from €1,295 to €314
- Gross operating margin +€569
up €569 (+62.0%), from -€919 to -€350
- Financial charges -€56
down €56 (-9.9%), from €561 to €505
- Other operating charges +€11
up €11 (+9.6%), from €115 to €126
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 | €9,351 | €8,370 | -€981 | -10.5% |
| Current assets | 29/58 | €9,351 | €8,370 | -€981 | -10.5% |
| Cash at bank and in hand | 54/58 | €9,351 | €8,370 | -€981 | -10.5% |
| Total equity and liabilities | 10/49 | €9,351 | €8,370 | -€981 | -10.5% |
| Equity | 10/15 | €9,351 | €8,370 | -€981 | -10.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,295 | €314 | -€981 | -75.8% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | -€919 | -€350 | +€569 | +62.0% |
| Operating profit (loss) | 9901 | -€1,034 | -€476 | +€558 | +54.0% |
| Financial charges | 65/66B | €561 | €505 | -€56 | -9.9% |
| Recurring financial charges | 65 | €561 | €505 | -€56 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,595 | -€981 | +€614 | +38.5% |
| Profit (loss) for the period | 9904 | -€1,595 | -€981 | +€614 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,595 | -€981 | +€614 | +38.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.