XTics: 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.
XTics
Largest movements
- Current investments +€40,000
up €40,000 (+14.8%), from €270,000 to €310,000
- Tangible fixed assets -€15,790
down €15,790 (-6.1%), from €258,673 to €242,883
of which Furniture and vehicles: -€11,842
- Reserves +€41,306
up €41,306 (+20.9%), from €197,185 to €238,491
of which Distributable reserves: +€41,306
- Debts after one year -€27,192
down €27,192 (-34.7%), from €78,323 to €51,131
- Tax, wage and social debts +€6,113
up €6,113 (+25.9%), from €23,565 to €29,678
of which Taxes: +€5,159
- Gross operating margin +€7,259
up €7,259 (+8.5%), from €85,303 to €92,562
- Turnover +€5,571
up €5,571 (+3.3%), from €170,500 to €176,071
- Taxes +€2,816
up €2,816 (+18.4%), from €15,336 to €18,152
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 | €548,605 | €570,622 | +€22,017 | +4.0% |
| Fixed assets | 21/28 | €258,673 | €242,883 | -€15,790 | -6.1% |
| Tangible fixed assets | 22/27 | €258,673 | €242,883 | -€15,790 | -6.1% |
| Land and buildings | 22 | €184,595 | €181,803 | -€2,792 | -1.5% |
| Furniture and vehicles | 24 | €49,238 | €37,396 | -€11,842 | -24.1% |
| Other tangible fixed assets | 26 | €24,840 | €23,684 | -€1,156 | -4.7% |
| Current assets | 29/58 | €289,932 | €327,739 | +€37,807 | +13.0% |
| Stocks and contracts in progress | 3 | €4,175 | €2,004 | -€2,171 | -52.0% |
| Stocks | 30/36 | €4,175 | €2,004 | -€2,171 | -52.0% |
| Current investments | 50/53 | €270,000 | €310,000 | +€40,000 | +14.8% |
| Cash at bank and in hand | 54/58 | €15,434 | €15,532 | +€98 | +0.6% |
| Deferred charges and accrued income | 490/1 | €323 | €203 | -€120 | -37.2% |
| Total equity and liabilities | 10/49 | €548,605 | €570,622 | +€22,017 | +4.0% |
| Equity | 10/15 | €418,083 | €459,389 | +€41,306 | +9.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €197,185 | €238,491 | +€41,306 | +20.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €195,325 | €236,631 | +€41,306 | +21.1% |
| Profit (loss) carried forward | 14 | €214,698 | €214,698 | = | 0.0% |
| Amounts payable | 17/49 | €130,522 | €111,233 | -€19,289 | -14.8% |
| Amounts payable after more than one year | 17 | €78,323 | €51,131 | -€27,192 | -34.7% |
| Financial debts | 170/4 | €78,323 | €51,131 | -€27,192 | -34.7% |
| Amounts payable within one year | 42/48 | €52,199 | €60,102 | +€7,903 | +15.1% |
| Current portion of amounts payable after more than one year | 42 | €26,534 | €27,192 | +€658 | +2.5% |
| Trade debts | 44 | €1,651 | €477 | -€1,174 | -71.1% |
| Suppliers | 440/4 | €1,651 | €477 | -€1,174 | -71.1% |
| Taxes, remuneration and social security | 45 | €23,565 | €29,678 | +€6,113 | +25.9% |
| Taxes | 450/3 | €18,947 | €24,106 | +€5,159 | +27.2% |
| Remuneration and social security | 454/9 | €4,618 | €5,572 | +€954 | +20.7% |
| Other amounts payable | 47/48 | €449 | €2,755 | +€2,306 | +513.6% |
| Turnover | 70 | €170,500 | €176,071 | +€5,571 | +3.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €85,197 | €83,509 | -€1,688 | -2.0% |
| Remuneration, social security and pensions | 62 | €12,661 | €12,061 | -€600 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,891 | €17,442 | +€551 | +3.3% |
| Other operating charges | 640/8 | €1,723 | €1,912 | +€189 | +11.0% |
| Gross operating margin | 9900 | €85,303 | €92,562 | +€7,259 | +8.5% |
| Operating profit (loss) | 9901 | €54,028 | €61,147 | +€7,119 | +13.2% |
| Financial income | 75/76B | €1,587 | €1,195 | -€392 | -24.7% |
| Recurring financial income | 75 | €1,454 | €1,195 | -€259 | -17.8% |
| Non-recurring financial income | 76B | €133 | - | -€133 | |
| Financial charges | 65/66B | €2,254 | €2,884 | +€630 | +28.0% |
| Recurring financial charges | 65 | €2,254 | €2,884 | +€630 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | €53,361 | €59,458 | +€6,097 | +11.4% |
| Income taxes | 67/77 | €15,336 | €18,152 | +€2,816 | +18.4% |
| Profit (loss) for the period | 9904 | €38,025 | €41,306 | +€3,281 | +8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,025 | €41,306 | +€3,281 | +8.6% |
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 1 October 2026 via checked.be.