XTREME-INTEGRATIONS: 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.
What changed
XTREME-INTEGRATIONS
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€613,150
2024 · €443,978+€169,172
Equity
€2.2m
2024 · €1.9m+€343,150
Cash
€15,586
2024 · €363,878-€348,292
Balance sheet total
€3.9m
2024 · €3.6m+€275,930
Largest movements
Assets
- Receivables within one year +€646,112
up €646,112 (+20.6%), from €3.1m to €3.8m
of which Other amounts receivable: +€850,919
- Cash -€348,292
down €348,292 (-95.7%), from €363,878 to €15,586
mainly Receivables within one year (-€646,112) and Contributions, distributions and other (-€270,000)
Equity and liabilities
- Reserves +€344,000
up €344,000 (+18.7%), from €1.8m to €2.2m
of which Distributable reserves: +€621,860
Income statement
- Purchases and services -€456,018
down €456,018 (-8.7%), from €5.2m to €4.8m
- Turnover -€273,789
down €273,789 (-3.2%), from €8.6m to €8.4m
- Gross operating margin +€165,231
up €165,231 (+4.8%), from €3.4m to €3.6m
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.
Result 2024
€443,978
Gross operating margin
+€165,231
Staff costs
+€51,363
Depreciation
+€1,890
Write-downs
-€10,677
Other operating charges
+€4,405
Other operating items
+€137
Financial income
+€8,665
Financial charges
-€591
Taxes
-€51,250
Result 2025
€613,150
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.
From operations
-€69,171
Investment
-€9,120
Financing
-€270,000
Cash 2024
€363,878
From operations (derived)
-€69,171
Net result for the year
+€613,150
Depreciation
+€10,406
Receivables within one year
-€646,112
Deferred charges and accrued income
+€20,605
Provisions
+€11,257
Trade debts
-€24,998
Tax, wage and social debts
-€36,146
Accrued charges and deferred income
-€17,333
Investment (derived)
-€9,120
Investment in fixed assets (net)
-€9,120
Financing
-€270,000
Contributions, distributions and other
-€270,000
Cash 2025
€15,586
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,590,380 | €3,866,310 | +€275,930 | +7.7% |
| Fixed assets | 21/28 | €20,897 | €19,612 | -€1,285 | -6.2% |
| Tangible fixed assets | 22/27 | €20,897 | €19,612 | -€1,285 | -6.2% |
| Plant, machinery and equipment | 23 | €20,897 | €19,612 | -€1,285 | -6.2% |
| Current assets | 29/58 | €3,569,482 | €3,846,697 | +€277,215 | +7.8% |
| Amounts receivable within one year | 40/41 | €3,130,105 | €3,776,217 | +€646,112 | +20.6% |
| Trade receivables | 40 | €1,287,073 | €1,082,266 | -€204,807 | -15.9% |
| Other amounts receivable | 41 | €1,843,032 | €2,693,951 | +€850,919 | +46.2% |
| Cash at bank and in hand | 54/58 | €363,878 | €15,586 | -€348,292 | -95.7% |
| Deferred charges and accrued income | 490/1 | €75,500 | €54,894 | -€20,605 | -27.3% |
| Total equity and liabilities | 10/49 | €3,590,380 | €3,866,310 | +€275,930 | +7.7% |
| Equity | 10/15 | €1,897,660 | €2,240,810 | +€343,150 | +18.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,834,682 | €2,178,682 | +€344,000 | +18.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €277,860 | - | -€277,860 | |
| Distributable reserves | 133 | €1,550,622 | €2,172,482 | +€621,860 | +40.1% |
| Profit (loss) carried forward | 14 | €978 | €128 | -€850 | -86.9% |
| Provisions and deferred taxes | 16 | €710 | €11,967 | +€11,257 | +1585.7% |
| Provisions for liabilities and charges | 160/5 | €710 | €11,967 | +€11,257 | +1585.7% |
| Pensions and similar obligations | 160 | €710 | €11,967 | +€11,257 | +1585.7% |
| Amounts payable | 17/49 | €1,692,010 | €1,613,533 | -€78,477 | -4.6% |
| Amounts payable within one year | 42/48 | €1,674,677 | €1,613,533 | -€61,144 | -3.7% |
| Trade debts | 44 | €853,671 | €828,673 | -€24,998 | -2.9% |
| Suppliers | 440/4 | €853,671 | €828,673 | -€24,998 | -2.9% |
| Taxes, remuneration and social security | 45 | €551,006 | €514,860 | -€36,146 | -6.6% |
| Taxes | 450/3 | €233,673 | €209,152 | -€24,521 | -10.5% |
| Remuneration and social security | 454/9 | €317,332 | €305,707 | -€11,625 | -3.7% |
| Other amounts payable | 47/48 | €270,000 | €270,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €17,333 | - | -€17,333 | |
| Turnover | 70 | €8,646,578 | €8,372,788 | -€273,789 | -3.2% |
| Non-recurring operating income | 76A | €207 | €273 | +€66 | +32.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,233,081 | €4,777,063 | -€456,018 | -8.7% |
| Remuneration, social security and pensions | 62 | €2,769,116 | €2,717,754 | -€51,363 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,296 | €10,406 | -€1,890 | -15.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €580 | €11,257 | +€10,677 | +1841.7% |
| Other operating charges | 640/8 | €14,527 | €10,122 | -€4,405 | -30.3% |
| Non-recurring operating charges | 66A | €137 | - | -€137 | |
| Gross operating margin | 9900 | €3,441,361 | €3,606,592 | +€165,231 | +4.8% |
| Operating profit (loss) | 9901 | €644,706 | €857,054 | +€212,349 | +32.9% |
| Financial income | 75/76B | €33,802 | €42,467 | +€8,665 | +25.6% |
| Recurring financial income | 75 | €33,802 | €42,391 | +€8,589 | +25.4% |
| Non-recurring financial income | 76B | - | €76 | +€76 | |
| Financial charges | 65/66B | €55,175 | €55,766 | +€591 | +1.1% |
| Recurring financial charges | 65 | €55,175 | €55,766 | +€591 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €623,333 | €843,755 | +€220,422 | +35.4% |
| Income taxes | 67/77 | €179,355 | €230,605 | +€51,250 | +28.6% |
| Profit (loss) for the period | 9904 | €443,978 | €613,150 | +€169,172 | +38.1% |
| Transfer from tax-exempt reserves | 789 | €197,870 | €277,860 | +€79,990 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €641,848 | €891,010 | +€249,162 | +38.8% |
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 8 October 2026 via checked.be.