Xtension: 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.
Xtension
Largest movements
- Receivables within one year +€4,430
up €4,430 (+50.6%), from €8,752 to €13,182
of which Other amounts receivable: +€5,036
- Cash +€3,245
up €3,245 (+6.3%), from €51,616 to €54,860
mainly Net result for the year (+€10,773) and Trade debts (+€1,430)
- Reserves +€10,773
up €10,773 (+24.5%), from €43,890 to €54,663
- Tax, wage and social debts -€4,829
down €4,829 (-76.0%), from €6,352 to €1,523
- Trade debts +€1,430
up €1,430, from €0 to €1,430
- Gross operating margin +€17,787
up €17,787, from -€3,611 to €14,175
- Taxes +€3,259
up €3,259 (+536.6%), from €607 to €3,867
- Financial income -€2,213
down €2,213 (-99.6%), from €2,221 to €9
- Financial charges -€750
down €750, from €294 to -€456
- Depreciation -€338
down €338 (-100.0%), from €338 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 | €60,642 | €68,043 | +€7,400 | +12.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €60,642 | €68,043 | +€7,400 | +12.2% |
| Amounts receivable within one year | 40/41 | €8,752 | €13,182 | +€4,430 | +50.6% |
| Trade receivables | 40 | €8,471 | €7,865 | -€606 | -7.2% |
| Other amounts receivable | 41 | €281 | €5,317 | +€5,036 | +1793.2% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €51,616 | €54,860 | +€3,245 | +6.3% |
| Deferred charges and accrued income | 490/1 | €275 | €0 | -€275 | -100.0% |
| Total equity and liabilities | 10/49 | €60,642 | €68,043 | +€7,400 | +12.2% |
| Equity | 10/15 | €52,390 | €63,163 | +€10,773 | +20.6% |
| Contributions | 10/11 | €8,500 | €8,500 | = | 0.0% |
| Reserves | 13 | €43,890 | €54,663 | +€10,773 | +24.5% |
| Distributable reserves | 133 | €43,890 | €54,663 | +€10,773 | +24.5% |
| Amounts payable | 17/49 | €8,253 | €4,880 | -€3,373 | -40.9% |
| Amounts payable within one year | 42/48 | €8,253 | €4,697 | -€3,556 | -43.1% |
| Financial debts | 43 | €261 | €184 | -€77 | -29.5% |
| Credit institutions | 430/8 | €261 | €184 | -€77 | -29.5% |
| Trade debts | 44 | €0 | €1,430 | +€1,430 | |
| Suppliers | 440/4 | €0 | €1,430 | +€1,430 | |
| Taxes, remuneration and social security | 45 | €6,352 | €1,523 | -€4,829 | -76.0% |
| Taxes | 450/3 | €6,352 | €1,523 | -€4,829 | -76.0% |
| Other amounts payable | 47/48 | €1,640 | €1,560 | -€80 | -4.9% |
| Accrued charges and deferred income | 492/3 | - | €183 | +€183 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €338 | €0 | -€338 | -100.0% |
| Other operating charges | 640/8 | €52 | €0 | -€52 | -100.0% |
| Gross operating margin | 9900 | -€3,611 | €14,175 | +€17,787 | |
| Operating profit (loss) | 9901 | -€4,001 | €14,175 | +€18,176 | |
| Financial income | 75/76B | €2,221 | €9 | -€2,213 | -99.6% |
| Recurring financial income | 75 | €2,221 | €9 | -€2,213 | -99.6% |
| Financial charges | 65/66B | €294 | -€456 | -€750 | |
| Recurring financial charges | 65 | €294 | -€456 | -€750 | |
| Profit (loss) for the period before taxes | 9903 | -€2,073 | €14,640 | +€16,713 | |
| Income taxes | 67/77 | €607 | €3,867 | +€3,259 | +536.6% |
| Profit (loss) for the period | 9904 | -€2,681 | €10,773 | +€13,454 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,681 | €10,773 | +€13,454 |
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 6 October 2026 via checked.be.