XS EPIL: 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.
XS EPIL
Largest movements
- Receivables within one year +€18,994
up €18,994 (+336%), from €5,657 to €24,651
of which Other amounts receivable: +€13,285
- Cash -€7,531
down €7,531 (-98.8%), from €7,625 to €94
mainly Receivables within one year (-€18,994) and Tax, wage and social debts (-€1,545)
- Advances received +€6,908
up €6,908 (+576%), from €1,200 to €8,108
- Profit (loss) carried forward +€6,101
up €6,101 (+183%), from €3,330 to €9,431
- Tax, wage and social debts -€1,545
down €1,545 (-36.8%), from €4,202 to €2,656
- Gross operating margin +€3,043
up €3,043 (+70.0%), from €4,348 to €7,391
- Taxes +€584
up €584 (+61.5%), from €950 to €1,534
- Financial income +€360
new in 2025: €360
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.
Derived cash bridge
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 | €13,282 | €24,745 | +€11,464 | +86.3% |
| Current assets | 29/58 | €13,282 | €24,745 | +€11,464 | +86.3% |
| Amounts receivable within one year | 40/41 | €5,657 | €24,651 | +€18,994 | +336% |
| Trade receivables | 40 | €3,657 | €9,366 | +€5,709 | +156% |
| Other amounts receivable | 41 | €2,000 | €15,285 | +€13,285 | +664% |
| Cash at bank and in hand | 54/58 | €7,625 | €94 | -€7,531 | -98.8% |
| Total equity and liabilities | 10/49 | €13,282 | €24,745 | +€11,464 | +86.3% |
| Equity | 10/15 | €5,330 | €11,431 | +€6,101 | +114% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,330 | €9,431 | +€6,101 | +183% |
| Amounts payable | 17/49 | €7,952 | €13,314 | +€5,363 | +67.4% |
| Amounts payable within one year | 42/48 | €7,952 | €13,314 | +€5,363 | +67.4% |
| Trade debts | 44 | €2,550 | €2,550 | = | 0.0% |
| Suppliers | 440/4 | €2,550 | €2,550 | = | 0.0% |
| Advances received on contracts in progress | 46 | €1,200 | €8,108 | +€6,908 | +576% |
| Taxes, remuneration and social security | 45 | €4,202 | €2,656 | -€1,545 | -36.8% |
| Taxes | 450/3 | €4,202 | €2,656 | -€1,545 | -36.8% |
| Gross operating margin | 9900 | €4,348 | €7,391 | +€3,043 | +70.0% |
| Operating profit (loss) | 9901 | €4,348 | €7,391 | +€3,043 | +70.0% |
| Financial income | 75/76B | - | €360 | +€360 | |
| Recurring financial income | 75 | - | €360 | +€360 | |
| Financial charges | 65/66B | €68 | €116 | +€48 | +70.3% |
| Recurring financial charges | 65 | €68 | €116 | +€48 | +70.3% |
| Profit (loss) for the period before taxes | 9903 | €4,280 | €7,635 | +€3,355 | +78.4% |
| Income taxes | 67/77 | €950 | €1,534 | +€584 | +61.5% |
| Profit (loss) for the period | 9904 | €3,330 | €6,101 | +€2,771 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,330 | €6,101 | +€2,771 | +83.2% |
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 14 October 2026 via checked.be.