Xronos Consulting Services: 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.
Xronos Consulting Services
Largest movements
- Receivables after one year +€134,600
up €134,600 (+100.1%), from €134,400 to €269,000
- Cash +€77,497
up €77,497 (+44.5%), from €174,009 to €251,506
mainly Net result for the year (+€111,919) and Receivables within one year (+€68,057)
- Receivables within one year -€68,057
down €68,057 (-21.5%), from €317,233 to €249,175
of which Other amounts receivable: -€99,463
- Reserves +€111,919
up €111,919 (+25.0%), from €447,677 to €559,596
- Trade debts +€40,229
up €40,229 (+108.2%), from €37,174 to €77,403
- Short-term financial debts -€25,177
down €25,177 (-83.3%), from €30,219 to €5,042
- Tax, wage and social debts +€20,977
up €20,977 (+23.4%), from €89,742 to €110,719
of which Taxes: +€20,992
- Gross operating margin -€61,145
down €61,145 (-27.3%), from €223,942 to €162,796
- Taxes -€14,219
down €14,219 (-20.2%), from €70,428 to €56,209
- Staff costs -€12,021
no longer reported in 2025 (was €12,021)
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 | €633,007 | €778,828 | +€145,820 | +23.0% |
| Fixed assets | 21/28 | €6,334 | €7,197 | +€862 | +13.6% |
| Tangible fixed assets | 22/27 | €6,334 | €7,197 | +€862 | +13.6% |
| Plant, machinery and equipment | 23 | €2,903 | €3,294 | +€391 | +13.5% |
| Furniture and vehicles | 24 | €3,431 | €3,902 | +€471 | +13.7% |
| Current assets | 29/58 | €626,673 | €771,631 | +€144,958 | +23.1% |
| Amounts receivable after more than one year | 29 | €134,400 | €269,000 | +€134,600 | +100.1% |
| Other amounts receivable | 291 | €134,400 | €269,000 | +€134,600 | +100.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €317,233 | €249,175 | -€68,057 | -21.5% |
| Trade receivables | 40 | €158,058 | €189,464 | +€31,405 | +19.9% |
| Other amounts receivable | 41 | €159,174 | €59,711 | -€99,463 | -62.5% |
| Cash at bank and in hand | 54/58 | €174,009 | €251,506 | +€77,497 | +44.5% |
| Deferred charges and accrued income | 490/1 | €1,031 | €1,950 | +€919 | +89.1% |
| Total equity and liabilities | 10/49 | €633,007 | €778,828 | +€145,820 | +23.0% |
| Equity | 10/15 | €458,877 | €570,796 | +€111,919 | +24.4% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €447,677 | €559,596 | +€111,919 | +25.0% |
| Distributable reserves | 133 | €447,677 | €559,596 | +€111,919 | +25.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €174,131 | €208,032 | +€33,902 | +19.5% |
| Amounts payable within one year | 42/48 | €157,135 | €193,164 | +€36,029 | +22.9% |
| Financial debts | 43 | €30,219 | €5,042 | -€25,177 | -83.3% |
| Credit institutions | 430/8 | €30,219 | €5,042 | -€25,177 | -83.3% |
| Trade debts | 44 | €37,174 | €77,403 | +€40,229 | +108.2% |
| Suppliers | 440/4 | €37,174 | €77,403 | +€40,229 | +108.2% |
| Taxes, remuneration and social security | 45 | €89,742 | €110,719 | +€20,977 | +23.4% |
| Taxes | 450/3 | €83,501 | €104,493 | +€20,992 | +25.1% |
| Remuneration and social security | 454/9 | €6,241 | €6,226 | -€14 | -0.2% |
| Accrued charges and deferred income | 492/3 | €16,995 | €14,868 | -€2,127 | -12.5% |
| Remuneration, social security and pensions | 62 | €12,021 | - | -€12,021 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,297 | €3,449 | -€848 | -19.7% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €223,942 | €162,796 | -€61,145 | -27.3% |
| Operating profit (loss) | 9901 | €207,624 | €159,227 | -€48,397 | -23.3% |
| Financial income | 75/76B | €8,537 | €9,763 | +€1,225 | +14.4% |
| Recurring financial income | 75 | €8,537 | €9,763 | +€1,225 | +14.4% |
| Financial charges | 65/66B | €1,456 | €862 | -€594 | -40.8% |
| Recurring financial charges | 65 | €1,456 | €862 | -€594 | -40.8% |
| Profit (loss) for the period before taxes | 9903 | €214,705 | €168,127 | -€46,578 | -21.7% |
| Income taxes | 67/77 | €70,428 | €56,209 | -€14,219 | -20.2% |
| Profit (loss) for the period | 9904 | €144,278 | €111,919 | -€32,359 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €144,278 | €111,919 | -€32,359 | -22.4% |
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 12 October 2026 via checked.be.