XMOTION: 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.
XMOTION
Largest movements
- Current investments +€39,678
up €39,678 (+52.8%), from €75,216 to €114,894
- Receivables within one year -€37,240
down €37,240 (-69.9%), from €53,240 to €16,000
- Cash +€16,091
up €16,091 (+5.1%), from €316,927 to €333,018
mainly Other debts (+€232,019) and Net result for the year (+€132,833)
- Other debts +€232,019
up €232,019 (+2,552%), from €9,092 to €241,111
- Reserves -€194,148
down €194,148 (-46.0%), from €422,221 to €228,073
of which Distributable reserves: -€215,198
- Tax, wage and social debts -€18,472
down €18,472 (-45.5%), from €40,642 to €22,170
- Gross operating margin -€16,692
down €16,692 (-7.8%), from €212,922 to €196,230
- Taxes +€13,014
up €13,014 (+28.8%), from €45,121 to €58,135
- Financial charges -€6,445
down €6,445, from €3,452 to -€2,993
- Financial income +€4,075
up €4,075 (+249%), from €1,640 to €5,714
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 | €474,587 | €494,541 | +€19,954 | +4.2% |
| Fixed assets | 21/28 | €25,840 | €26,904 | +€1,064 | +4.1% |
| Tangible fixed assets | 22/27 | €25,840 | €26,904 | +€1,064 | +4.1% |
| Furniture and vehicles | 24 | €25,840 | €14,426 | -€11,414 | -44.2% |
| Other tangible fixed assets | 26 | - | €12,478 | +€12,478 | |
| Current assets | 29/58 | €448,748 | €467,637 | +€18,890 | +4.2% |
| Amounts receivable within one year | 40/41 | €53,240 | €16,000 | -€37,240 | -69.9% |
| Trade receivables | 40 | €53,240 | €16,000 | -€37,240 | -69.9% |
| Current investments | 50/53 | €75,216 | €114,894 | +€39,678 | +52.8% |
| Cash at bank and in hand | 54/58 | €316,927 | €333,018 | +€16,091 | +5.1% |
| Deferred charges and accrued income | 490/1 | €3,365 | €3,725 | +€360 | +10.7% |
| Total equity and liabilities | 10/49 | €474,587 | €494,541 | +€19,954 | +4.2% |
| Equity | 10/15 | €424,721 | €230,573 | -€194,148 | -45.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €422,221 | €228,073 | -€194,148 | -46.0% |
| Tax-exempt reserves | 132 | €185,240 | €206,290 | +€21,050 | +11.4% |
| Distributable reserves | 133 | €236,981 | €21,783 | -€215,198 | -90.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €49,867 | €263,968 | +€214,102 | +429% |
| Amounts payable within one year | 42/48 | €49,867 | €263,968 | +€214,102 | +429% |
| Financial debts | 43 | €0 | €304 | +€304 | |
| Credit institutions | 430/8 | €0 | €304 | +€304 | |
| Trade debts | 44 | €132 | €383 | +€251 | +190% |
| Suppliers | 440/4 | €132 | €383 | +€251 | +190% |
| Taxes, remuneration and social security | 45 | €40,642 | €22,170 | -€18,472 | -45.5% |
| Taxes | 450/3 | €40,642 | €22,170 | -€18,472 | -45.5% |
| Other amounts payable | 47/48 | €9,092 | €241,111 | +€232,019 | +2,552% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,521 | €13,444 | +€923 | +7.4% |
| Other operating charges | 640/8 | €58 | €527 | +€469 | +808% |
| Gross operating margin | 9900 | €212,922 | €196,230 | -€16,692 | -7.8% |
| Operating profit (loss) | 9901 | €200,343 | €182,260 | -€18,083 | -9.0% |
| Financial income | 75/76B | €1,640 | €5,714 | +€4,075 | +249% |
| Recurring financial income | 75 | €1,640 | €5,714 | +€4,075 | +249% |
| Financial charges | 65/66B | €3,452 | -€2,993 | -€6,445 | |
| Recurring financial charges | 65 | €3,452 | -€2,993 | -€6,445 | |
| Profit (loss) for the period before taxes | 9903 | €198,531 | €190,967 | -€7,564 | -3.8% |
| Income taxes | 67/77 | €45,121 | €58,135 | +€13,014 | +28.8% |
| Profit (loss) for the period | 9904 | €153,410 | €132,833 | -€20,577 | -13.4% |
| Transfer from tax-exempt reserves | 789 | - | €21,050 | +€21,050 | |
| Transfer to tax-exempt reserves | 689 | €75,780 | €42,100 | -€33,680 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €77,630 | €111,783 | +€34,153 | +44.0% |
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 18 October 2026 via checked.be.