Xnapda: 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.
Xnapda
Largest movements
- Cash -€41,560
down €41,560 (-81.4%), from €51,076 to €9,516
mainly Other debts (-€64,167) and Net result for the year (-€23,931)
- Intangible fixed assets -€26,683
down €26,683 (-54.3%), from €49,157 to €22,473
- Receivables within one year -€18,662
down €18,662 (-67.8%), from €27,532 to €8,870
of which Other amounts receivable: -€20,348
- Tangible fixed assets -€3,097
down €3,097 (-48.9%), from €6,330 to €3,233
of which Plant, machinery and equipment: -€2,566
- Other debts -€64,167
down €64,167 (-78.1%), from €82,128 to €17,961
- Profit (loss) carried forward -€23,931
down €23,931 (-246%), from -€9,713 to -€33,644
- Tax, wage and social debts +€1,954
new in 2025: €1,954
- Trade debts -€1,942
down €1,942 (-22.0%), from €8,842 to €6,901
- Gross operating margin -€15,375
down €15,375 (-66.3%), from €23,182 to €7,807
- Depreciation -€1,451
down €1,451 (-4.4%), from €33,131 to €31,680
- Taxes +€325
up €325, from -€325 to €0
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 | €136,335 | €46,537 | -€89,798 | -65.9% |
| Fixed assets | 21/28 | €55,486 | €25,706 | -€29,780 | -53.7% |
| Intangible fixed assets | 21 | €49,157 | €22,473 | -€26,683 | -54.3% |
| Tangible fixed assets | 22/27 | €6,330 | €3,233 | -€3,097 | -48.9% |
| Plant, machinery and equipment | 23 | €4,892 | €2,326 | -€2,566 | -52.5% |
| Furniture and vehicles | 24 | €1,438 | €907 | -€531 | -36.9% |
| Current assets | 29/58 | €80,848 | €20,831 | -€60,018 | -74.2% |
| Amounts receivable within one year | 40/41 | €27,532 | €8,870 | -€18,662 | -67.8% |
| Trade receivables | 40 | €3,384 | €5,070 | +€1,686 | +49.8% |
| Other amounts receivable | 41 | €24,148 | €3,800 | -€20,348 | -84.3% |
| Cash at bank and in hand | 54/58 | €51,076 | €9,516 | -€41,560 | -81.4% |
| Deferred charges and accrued income | 490/1 | €2,240 | €2,445 | +€204 | +9.1% |
| Total equity and liabilities | 10/49 | €136,335 | €46,537 | -€89,798 | -65.9% |
| Equity | 10/15 | €8,887 | -€15,044 | -€23,931 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,713 | -€33,644 | -€23,931 | -246% |
| Amounts payable | 17/49 | €127,448 | €61,580 | -€65,867 | -51.7% |
| Amounts payable within one year | 42/48 | €92,222 | €27,012 | -€65,210 | -70.7% |
| Financial debts | 43 | €1,252 | €197 | -€1,055 | -84.3% |
| Credit institutions | 430/8 | €1,252 | €197 | -€1,055 | -84.3% |
| Trade debts | 44 | €8,842 | €6,901 | -€1,942 | -22.0% |
| Suppliers | 440/4 | €8,842 | €6,901 | -€1,942 | -22.0% |
| Taxes, remuneration and social security | 45 | - | €1,954 | +€1,954 | |
| Taxes | 450/3 | - | €1,954 | +€1,954 | |
| Other amounts payable | 47/48 | €82,128 | €17,961 | -€64,167 | -78.1% |
| Accrued charges and deferred income | 492/3 | €35,226 | €34,568 | -€658 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,131 | €31,680 | -€1,451 | -4.4% |
| Other operating charges | 640/8 | €57 | €0 | -€57 | -100% |
| Gross operating margin | 9900 | €23,182 | €7,807 | -€15,375 | -66.3% |
| Operating profit (loss) | 9901 | -€10,007 | -€23,873 | -€13,866 | -139% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €55 | €58 | +€2 | +4.1% |
| Recurring financial charges | 65 | €55 | €58 | +€2 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,062 | -€23,931 | -€13,868 | -138% |
| Income taxes | 67/77 | -€325 | €0 | +€325 | |
| Profit (loss) for the period | 9904 | -€9,738 | -€23,931 | -€14,193 | -146% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,738 | -€23,931 | -€14,193 | -146% |
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 26 October 2026 via checked.be.