XPLOSION: 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.
XPLOSION
Largest movements
- Receivables within one year -€3,570
down €3,570 (-90.7%), from €3,936 to €366
- Other debts +€3,521
new in 2025: €3,521
- Trade debts -€2,823
down €2,823 (-72.6%), from €3,888 to €1,065
- Profit (loss) carried forward -€2,210
down €2,210 (-8.4%), from -€26,210 to -€28,420
- Debts after one year -€2,058
down €2,058 (-100.0%), from €2,058 to €0
- Gross operating margin -€755
down €755 (-61.8%), from -€1,221 to -€1,976
- Financial income -€367
down €367 (-100.0%), from €367 to €0
- Financial charges +€133
up €133 (+132.5%), from €101 to €234
- Other operating charges -€85
down €85 (-100.0%), from €85 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.
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 | €3,936 | €366 | -€3,570 | -90.7% |
| Current assets | 29/58 | €3,936 | €366 | -€3,570 | -90.7% |
| Amounts receivable within one year | 40/41 | €3,936 | €366 | -€3,570 | -90.7% |
| Other amounts receivable | 41 | €3,936 | €366 | -€3,570 | -90.7% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €3,936 | €366 | -€3,570 | -90.7% |
| Equity | 10/15 | -€2,010 | -€4,220 | -€2,210 | -110.0% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €2,200 | €2,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,200 | €2,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,200 | €2,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,210 | -€28,420 | -€2,210 | -8.4% |
| Amounts payable | 17/49 | €5,946 | €4,586 | -€1,360 | -22.9% |
| Amounts payable after more than one year | 17 | €2,058 | €0 | -€2,058 | -100.0% |
| Financial debts | 170/4 | €2,058 | €0 | -€2,058 | -100.0% |
| Amounts payable within one year | 42/48 | €3,888 | €4,586 | +€698 | +17.9% |
| Trade debts | 44 | €3,888 | €1,065 | -€2,823 | -72.6% |
| Suppliers | 440/4 | €3,888 | €1,065 | -€2,823 | -72.6% |
| Other amounts payable | 47/48 | - | €3,521 | +€3,521 | |
| Other operating charges | 640/8 | €85 | €0 | -€85 | -100.0% |
| Gross operating margin | 9900 | -€1,221 | -€1,976 | -€755 | -61.8% |
| Operating profit (loss) | 9901 | -€1,306 | -€1,976 | -€670 | -51.3% |
| Financial income | 75/76B | €367 | €0 | -€367 | -100.0% |
| Recurring financial income | 75 | €367 | €0 | -€367 | -100.0% |
| Financial charges | 65/66B | €101 | €234 | +€133 | +132.5% |
| Recurring financial charges | 65 | €101 | €234 | +€133 | +132.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,040 | -€2,210 | -€1,170 | -112.5% |
| Profit (loss) for the period | 9904 | -€1,040 | -€2,210 | -€1,170 | -112.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,040 | -€2,210 | -€1,170 | -112.5% |
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 9 October 2026 via checked.be.