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XPERAVI: 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.

What changed

XPERAVI

BE 0752.808.288
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€100,326
2024 · €96,552+€3,774
Equity
€178,750
2024 · €353,424-€174,674
Cash
€228,776
2024 · €250,901-€22,125
Balance sheet total
€391,441
2024 · €365,604+€25,837

Largest movements

2024 to 2025
Assets
  • Current investments +€98,960

    new in 2025: €98,960

  • Receivables within one year -€76,309

    down €76,309 (-76.1%), from €100,332 to €24,023

    of which Other amounts receivable: -€78,149

  • Tangible fixed assets +€25,175

    up €25,175 (+276.0%), from €9,123 to €34,298

    of which Furniture and vehicles: +€24,762

  • Cash -€22,125

    down €22,125 (-8.8%), from €250,901 to €228,776

    mainly Contributions, distributions and other (-€275,000) and Current investments (-€98,960)

Equity and liabilities
  • Reserves -€174,674

    down €174,674 (-50.5%), from €345,924 to €171,250

  • Other debts +€155,875

    new in 2025: €155,875

  • Tax, wage and social debts +€44,275

    up €44,275 (+524.5%), from €8,441 to €52,716

Income statement
  • Gross operating margin +€17,747

    up €17,747 (+14.1%), from €125,603 to €143,351

  • Depreciation +€5,192

    up €5,192 (+133.0%), from €3,904 to €9,095

  • Financial income -€4,482

    down €4,482 (-99.8%), from €4,489 to €7

  • Taxes +€2,125

    up €2,125 (+7.3%), from €28,986 to €31,111

  • Financial charges +€2,024

    up €2,024 (+1516.8%), from €133 to €2,157

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €96,552
Gross operating margin +€17,747
Depreciation -€5,192
Other operating charges -€152
Financial income -€4,482
Financial charges -€2,024
Taxes -€2,125
Result 2025 €100,326

Cash bridge derived

cash 2024 to 2025

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.

From operations +€386,106
Investment -€133,231
Financing -€275,000
Cash 2024 €250,901
Net result for the year +€100,326
Depreciation +€9,095
Receivables within one year +€76,309
Deferred charges and accrued income -€136
Trade debts +€1,343
Tax, wage and social debts +€44,275
Other debts +€155,875
Accrued charges and deferred income -€982
Investment in fixed assets (net) -€34,271
Current investments -€98,960
Contributions, distributions and other -€275,000
Cash 2025 €228,776
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €365,604 €391,441 +€25,837 +7.1%
Fixed assets 21/28 €9,123 €34,298 +€25,175 +276.0%
Tangible fixed assets 22/27 €9,123 €34,298 +€25,175 +276.0%
Furniture and vehicles 24 €3,496 €28,258 +€24,762 +708.2%
Other tangible fixed assets 26 €5,627 €6,040 +€414 +7.4%
Current assets 29/58 €356,482 €357,143 +€661 +0.2%
Amounts receivable within one year 40/41 €100,332 €24,023 -€76,309 -76.1%
Trade receivables 40 €22,183 €24,023 +€1,840 +8.3%
Other amounts receivable 41 €78,149 - -€78,149
Current investments 50/53 - €98,960 +€98,960
Cash at bank and in hand 54/58 €250,901 €228,776 -€22,125 -8.8%
Deferred charges and accrued income 490/1 €5,248 €5,384 +€136 +2.6%
Total equity and liabilities 10/49 €365,604 €391,441 +€25,837 +7.1%
Equity 10/15 €353,424 €178,750 -€174,674 -49.4%
Contributions 10/11 €7,500 €7,500 = 0.0%
Reserves 13 €345,924 €171,250 -€174,674 -50.5%
Distributable reserves 133 €345,924 €171,250 -€174,674 -50.5%
Amounts payable 17/49 €12,181 €212,691 +€200,511 +1646.2%
Amounts payable within one year 42/48 €11,199 €212,691 +€201,493 +1799.3%
Trade debts 44 €2,758 €4,101 +€1,343 +48.7%
Suppliers 440/4 €2,758 €4,101 +€1,343 +48.7%
Taxes, remuneration and social security 45 €8,441 €52,716 +€44,275 +524.5%
Taxes 450/3 €8,441 €52,716 +€44,275 +524.5%
Other amounts payable 47/48 - €155,875 +€155,875
Accrued charges and deferred income 492/3 €982 - -€982
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,904 €9,095 +€5,192 +133.0%
Other operating charges 640/8 €517 €669 +€152 +29.3%
Gross operating margin 9900 €125,603 €143,351 +€17,747 +14.1%
Operating profit (loss) 9901 €121,183 €133,587 +€12,404 +10.2%
Financial income 75/76B €4,489 €7 -€4,482 -99.8%
Recurring financial income 75 €4,489 €7 -€4,482 -99.8%
Financial charges 65/66B €133 €2,157 +€2,024 +1516.8%
Recurring financial charges 65 €133 €2,157 +€2,024 +1516.8%
Profit (loss) for the period before taxes 9903 €125,538 €131,437 +€5,899 +4.7%
Income taxes 67/77 €28,986 €31,111 +€2,125 +7.3%
Profit (loss) for the period 9904 €96,552 €100,326 +€3,774 +3.9%
Profit (loss) for the period to be appropriated 9905 €96,552 €100,326 +€3,774 +3.9%

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 29 September 2026 via checked.be.