XPRIENCE: 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.
XPRIENCE
Largest movements
- Receivables within one year +€1,411
up €1,411 (+830.0%), from €170 to €1,581
of which Other amounts receivable: +€790
- Cash -€536
down €536 (-94.7%), from €566 to €30
mainly Trade debts (-€17,544) and Net result for the year (-€4,070)
- Tangible fixed assets -€245
down €245 (-34.3%), from €714 to €469
- Other debts +€22,244
up €22,244 (+50.9%), from €43,744 to €65,988
- Trade debts -€17,544
down €17,544 (-97.5%), from €18,002 to €458
- Profit (loss) carried forward -€4,070
down €4,070 (-3.7%), from -€110,296 to -€114,366
- Gross operating margin -€7,666
down €7,666, from €4,793 to -€2,873
- Financial charges -€1,367
down €1,367 (-89.6%), from €1,526 to €159
- Other operating charges +€405
up €405 (+104.4%), from €388 to €793
- Depreciation +€224
up €224 (+1066.7%), from €21 to €245
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 | €1,450 | €2,080 | +€630 | +43.4% |
| Fixed assets | 21/28 | €714 | €469 | -€245 | -34.3% |
| Tangible fixed assets | 22/27 | €714 | €469 | -€245 | -34.3% |
| Furniture and vehicles | 24 | €714 | €469 | -€245 | -34.3% |
| Current assets | 29/58 | €736 | €1,611 | +€875 | +118.9% |
| Amounts receivable within one year | 40/41 | €170 | €1,581 | +€1,411 | +830.0% |
| Trade receivables | 40 | - | €621 | +€621 | |
| Other amounts receivable | 41 | €170 | €960 | +€790 | +464.7% |
| Cash at bank and in hand | 54/58 | €566 | €30 | -€536 | -94.7% |
| Total equity and liabilities | 10/49 | €1,450 | €2,080 | +€630 | +43.4% |
| Equity | 10/15 | -€91,696 | -€95,766 | -€4,070 | -4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,296 | -€114,366 | -€4,070 | -3.7% |
| Amounts payable | 17/49 | €93,146 | €97,846 | +€4,700 | +5.0% |
| Amounts payable after more than one year | 17 | €31,400 | €31,400 | = | 0.0% |
| Financial debts | 170/4 | €31,400 | €31,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €61,746 | €66,446 | +€4,700 | +7.6% |
| Trade debts | 44 | €18,002 | €458 | -€17,544 | -97.5% |
| Suppliers | 440/4 | €18,002 | €458 | -€17,544 | -97.5% |
| Other amounts payable | 47/48 | €43,744 | €65,988 | +€22,244 | +50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21 | €245 | +€224 | +1066.7% |
| Other operating charges | 640/8 | €388 | €793 | +€405 | +104.4% |
| Gross operating margin | 9900 | €4,793 | -€2,873 | -€7,666 | |
| Operating profit (loss) | 9901 | €4,384 | -€3,911 | -€8,295 | |
| Financial charges | 65/66B | €1,526 | €159 | -€1,367 | -89.6% |
| Recurring financial charges | 65 | €1,526 | €159 | -€1,367 | -89.6% |
| Profit (loss) for the period before taxes | 9903 | €2,858 | -€4,070 | -€6,928 | |
| Profit (loss) for the period | 9904 | €2,858 | -€4,070 | -€6,928 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,858 | -€4,070 | -€6,928 |
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 5 October 2026 via checked.be.