XOOLO: 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.
XOOLO
Largest movements
- Deferred charges and accrued income -€169,626
down €169,626 (-28.8%), from €588,156 to €418,530
- Profit (loss) carried forward -€223,131
down €223,131 (-36.5%), from €610,774 to €387,644
- Gross operating margin -€1,565
down €1,565 (-26.4%), from €5,937 to €4,372
- Financial charges +€369
up €369 (+0.2%), from €226,015 to €226,384
of which Financial charges: +€414
- Other operating charges -€98
down €98 (-8.0%), from €1,216 to €1,118
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 | €3,970,885 | €3,786,254 | -€184,631 | -4.6% |
| Fixed assets | 21/28 | €3,244,147 | €3,244,147 | = | 0.0% |
| Financial fixed assets | 28 | €3,244,147 | €3,244,147 | = | 0.0% |
| Current assets | 29/58 | €726,738 | €542,107 | -€184,631 | -25.4% |
| Amounts receivable within one year | 40/41 | €5,231 | €187 | -€5,044 | -96.4% |
| Other amounts receivable | 41 | €5,231 | €187 | -€5,044 | -96.4% |
| Cash at bank and in hand | 54/58 | €133,351 | €123,390 | -€9,962 | -7.5% |
| Deferred charges and accrued income | 490/1 | €588,156 | €418,530 | -€169,626 | -28.8% |
| Total equity and liabilities | 10/49 | €3,970,885 | €3,786,254 | -€184,631 | -4.6% |
| Equity | 10/15 | €631,234 | €408,104 | -€223,131 | -35.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €610,774 | €387,644 | -€223,131 | -36.5% |
| Provisions and deferred taxes | 16 | €3,330,200 | €3,368,519 | +€38,319 | +1.2% |
| Provisions for liabilities and charges | 160/5 | €3,330,200 | €3,368,519 | +€38,319 | +1.2% |
| Other liabilities and charges | 164/5 | €3,330,200 | €3,368,519 | +€38,319 | +1.2% |
| Amounts payable | 17/49 | €9,451 | €9,631 | +€180 | +1.9% |
| Amounts payable within one year | 42/48 | €3,469 | €3,309 | -€159 | -4.6% |
| Trade debts | 44 | €2,386 | €2,140 | -€246 | -10.3% |
| Suppliers | 440/4 | €2,386 | €2,140 | -€246 | -10.3% |
| Other amounts payable | 47/48 | €1,083 | €1,169 | +€87 | +8.0% |
| Accrued charges and deferred income | 492/3 | €5,982 | €6,321 | +€339 | +5.7% |
| Non-recurring operating income | 76A | €16,433 | €17,698 | +€1,265 | +7.7% |
| Other operating charges | 640/8 | €1,216 | €1,118 | -€98 | -8.0% |
| Gross operating margin | 9900 | €5,937 | €4,372 | -€1,565 | -26.4% |
| Operating profit (loss) | 9901 | €4,721 | €3,254 | -€1,467 | -31.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €226,015 | €226,384 | +€369 | +0.2% |
| Recurring financial charges | 65 | €200,956 | €201,370 | +€414 | +0.2% |
| Non-recurring financial charges | 66B | €25,059 | €25,014 | -€45 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€221,294 | -€223,131 | -€1,836 | -0.8% |
| Profit (loss) for the period | 9904 | -€221,294 | -€223,131 | -€1,836 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€221,294 | -€223,131 | -€1,836 | -0.8% |
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 11 October 2026 via checked.be.