XONXATEK: 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.
XONXATEK
Largest movements
- Current investments -€200,000
no longer reported in 2025 (was €200,000)
- Cash +€17,398
up €17,398 (+38.5%), from €45,165 to €62,563
mainly Current investments (+€200,000) and Net result for the year (+€72,406)
- Receivables within one year +€13,479
up €13,479 (+291.7%), from €4,621 to €18,100
of which Trade receivables: +€12,453
- Other debts -€185,607
down €185,607 (-74.9%), from €247,786 to €62,179
- Tax, wage and social debts +€17,919
new in 2025: €17,919
- Financial income +€3,917
up €3,917 (+112220.9%), from €3 to €3,920
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 | €251,903 | €83,259 | -€168,644 | -66.9% |
| Fixed assets | 21/28 | €2,117 | €2,596 | +€479 | +22.6% |
| Tangible fixed assets | 22/27 | €2,117 | €2,596 | +€479 | +22.6% |
| Plant, machinery and equipment | 23 | €2,117 | €2,596 | +€479 | +22.6% |
| Current assets | 29/58 | €249,786 | €80,663 | -€169,123 | -67.7% |
| Amounts receivable within one year | 40/41 | €4,621 | €18,100 | +€13,479 | +291.7% |
| Trade receivables | 40 | €1,069 | €13,522 | +€12,453 | +1165.4% |
| Other amounts receivable | 41 | €3,552 | €4,578 | +€1,026 | +28.9% |
| Current investments | 50/53 | €200,000 | - | -€200,000 | |
| Cash at bank and in hand | 54/58 | €45,165 | €62,563 | +€17,398 | +38.5% |
| Total equity and liabilities | 10/49 | €251,903 | €83,259 | -€168,644 | -66.9% |
| Equity | 10/15 | €2,409 | €2,000 | -€409 | -17.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €409 | - | -€409 | |
| Distributable reserves | 133 | €409 | - | -€409 | |
| Amounts payable | 17/49 | €249,494 | €81,259 | -€168,235 | -67.4% |
| Amounts payable within one year | 42/48 | €249,494 | €81,259 | -€168,235 | -67.4% |
| Trade debts | 44 | €1,708 | €1,162 | -€546 | -32.0% |
| Suppliers | 440/4 | €1,708 | €1,162 | -€546 | -32.0% |
| Taxes, remuneration and social security | 45 | - | €17,919 | +€17,919 | |
| Taxes | 450/3 | - | €17,919 | +€17,919 | |
| Other amounts payable | 47/48 | €247,786 | €62,179 | -€185,607 | -74.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €531 | €867 | +€336 | +63.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €87,519 | €88,014 | +€495 | +0.6% |
| Operating profit (loss) | 9901 | €86,601 | €86,747 | +€147 | +0.2% |
| Financial income | 75/76B | €3 | €3,920 | +€3,917 | +112220.9% |
| Recurring financial income | 75 | €3 | €3,920 | +€3,917 | +112220.9% |
| Financial charges | 65/66B | €181 | €149 | -€32 | -17.5% |
| Recurring financial charges | 65 | €181 | €149 | -€32 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €86,423 | €90,518 | +€4,095 | +4.7% |
| Income taxes | 67/77 | €17,310 | €18,111 | +€801 | +4.6% |
| Profit (loss) for the period | 9904 | €69,113 | €72,406 | +€3,294 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €69,113 | €72,406 | +€3,294 | +4.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.