Xpert2Share: 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.
Xpert2Share
Largest movements
- Cash +€43,657
up €43,657 (+4587.1%), from €952 to €44,609
mainly Net result for the year (+€42,477) and Depreciation (+€585)
- Profit (loss) carried forward +€42,477
up €42,477, from -€1,291 to €41,187
- Financial income +€45,000
new in 2025: €45,000
- Gross operating margin -€947
down €947 (-106.5%), from -€889 to -€1,835
- Depreciation +€183
up €183 (+45.5%), from €402 to €585
- Financial charges +€102
new in 2025: €102
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 | €15,480 | €58,552 | +€43,072 | +278.2% |
| Fixed assets | 21/28 | €14,528 | €13,943 | -€585 | -4.0% |
| Intangible fixed assets | 21 | €2,528 | €1,943 | -€585 | -23.1% |
| Financial fixed assets | 28 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €952 | €44,609 | +€43,657 | +4587.1% |
| Cash at bank and in hand | 54/58 | €952 | €44,609 | +€43,657 | +4587.1% |
| Total equity and liabilities | 10/49 | €15,480 | €58,552 | +€43,072 | +278.2% |
| Equity | 10/15 | €2,709 | €45,187 | +€42,477 | +1567.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,291 | €41,187 | +€42,477 | |
| Amounts payable | 17/49 | €12,771 | €13,366 | +€595 | +4.7% |
| Amounts payable within one year | 42/48 | €12,771 | €13,366 | +€595 | +4.7% |
| Trade debts | 44 | - | €79 | +€79 | |
| Suppliers | 440/4 | - | €79 | +€79 | |
| Other amounts payable | 47/48 | €12,771 | €13,287 | +€516 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €402 | €585 | +€183 | +45.5% |
| Gross operating margin | 9900 | -€889 | -€1,835 | -€947 | -106.5% |
| Operating profit (loss) | 9901 | -€1,291 | -€2,420 | -€1,130 | -87.5% |
| Financial income | 75/76B | - | €45,000 | +€45,000 | |
| Recurring financial income | 75 | - | €45,000 | +€45,000 | |
| Financial charges | 65/66B | - | €102 | +€102 | |
| Recurring financial charges | 65 | - | €102 | +€102 | |
| Profit (loss) for the period before taxes | 9903 | -€1,291 | €42,477 | +€43,768 | |
| Profit (loss) for the period | 9904 | -€1,291 | €42,477 | +€43,768 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,291 | €42,477 | +€43,768 |
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 8 October 2026 via checked.be.