XTREME INTERNET SOLUTIONS: 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.
XTREME INTERNET SOLUTIONS
Largest movements
- Receivables within one year -€116,995
down €116,995 (-27.9%), from €419,479 to €302,484
of which Other amounts receivable: -€136,461
- Current investments -€81,241
down €81,241 (-28.7%), from €282,693 to €201,452
- Tangible fixed assets +€28,897
up €28,897 (+31.4%), from €92,144 to €121,041
of which Furniture and vehicles: +€30,671
- Cash +€26,071
up €26,071 (+21.5%), from €121,350 to €147,420
mainly Receivables within one year (+€116,995) and Current investments (+€81,241)
- Trade debts -€87,023
down €87,023 (-33.0%), from €263,570 to €176,547
- Reserves -€62,574
down €62,574 (-14.2%), from €440,028 to €377,454
of which Distributable reserves: -€62,574
- Debts after one year -€20,000
down €20,000 (-30.0%), from €66,667 to €46,667
- Tax, wage and social debts +€11,879
up €11,879 (+21.0%), from €56,624 to €68,503
of which Remuneration and social security: +€28,301
- Profit (loss) carried forward +€9,564
no longer reported in 2025 (was -€9,564)
- Staff costs +€13,640
up €13,640 (+3.6%), from €380,447 to €394,088
- Depreciation +€12,866
up €12,866 (+66.3%), from €19,392 to €32,258
- Financial charges +€11,955
up €11,955 (+117.4%), from €10,179 to €22,134
- Financial income -€5,267
down €5,267 (-15.6%), from €33,855 to €28,588
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 | €932,913 | €785,755 | -€147,158 | -15.8% |
| Fixed assets | 21/28 | €92,995 | €121,892 | +€28,897 | +31.1% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €92,144 | €121,041 | +€28,897 | +31.4% |
| Land and buildings | 22 | €2,481 | €2,299 | -€181 | -7.3% |
| Plant, machinery and equipment | 23 | €4,269 | €2,677 | -€1,592 | -37.3% |
| Furniture and vehicles | 24 | €85,394 | €116,065 | +€30,671 | +35.9% |
| Financial fixed assets | 28 | €850 | €850 | = | 0.0% |
| Current assets | 29/58 | €839,918 | €663,863 | -€176,056 | -21.0% |
| Amounts receivable within one year | 40/41 | €419,479 | €302,484 | -€116,995 | -27.9% |
| Trade receivables | 40 | €217,097 | €236,563 | +€19,466 | +9.0% |
| Other amounts receivable | 41 | €202,383 | €65,921 | -€136,461 | -67.4% |
| Current investments | 50/53 | €282,693 | €201,452 | -€81,241 | -28.7% |
| Cash at bank and in hand | 54/58 | €121,350 | €147,420 | +€26,071 | +21.5% |
| Deferred charges and accrued income | 490/1 | €16,397 | €12,507 | -€3,890 | -23.7% |
| Total equity and liabilities | 10/49 | €932,913 | €785,755 | -€147,158 | -15.8% |
| Equity | 10/15 | €513,127 | €460,117 | -€53,010 | -10.3% |
| Contributions | 10/11 | €82,663 | €82,663 | = | 0.0% |
| Reserves | 13 | €440,028 | €377,454 | -€62,574 | -14.2% |
| Non-distributable reserves | 130/1 | €6,868 | €6,868 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,868 | €6,868 | = | 0.0% |
| Distributable reserves | 133 | €433,160 | €370,585 | -€62,574 | -14.4% |
| Profit (loss) carried forward | 14 | -€9,564 | - | +€9,564 | |
| Amounts payable | 17/49 | €419,786 | €325,638 | -€94,148 | -22.4% |
| Amounts payable after more than one year | 17 | €66,667 | €46,667 | -€20,000 | -30.0% |
| Financial debts | 170/4 | €66,667 | €46,667 | -€20,000 | -30.0% |
| Amounts payable within one year | 42/48 | €352,184 | €277,791 | -€74,393 | -21.1% |
| Current portion of amounts payable after more than one year | 42 | €20,000 | €20,000 | = | 0.0% |
| Trade debts | 44 | €263,570 | €176,547 | -€87,023 | -33.0% |
| Suppliers | 440/4 | €263,570 | €176,547 | -€87,023 | -33.0% |
| Advances received on contracts in progress | 46 | €1,141 | €1,906 | +€765 | +67.1% |
| Taxes, remuneration and social security | 45 | €56,624 | €68,503 | +€11,879 | +21.0% |
| Taxes | 450/3 | €16,778 | €355 | -€16,423 | -97.9% |
| Remuneration and social security | 454/9 | €39,846 | €68,147 | +€28,301 | +71.0% |
| Other amounts payable | 47/48 | €10,849 | €10,835 | -€14 | -0.1% |
| Accrued charges and deferred income | 492/3 | €935 | €1,180 | +€245 | +26.2% |
| Remuneration, social security and pensions | 62 | €380,447 | €394,088 | +€13,640 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,392 | €32,258 | +€12,866 | +66.3% |
| Other operating charges | 640/8 | €936 | €2,434 | +€1,498 | +160.0% |
| Gross operating margin | 9900 | €367,317 | €369,218 | +€1,902 | +0.5% |
| Operating profit (loss) | 9901 | -€33,459 | -€59,561 | -€26,102 | -78.0% |
| Financial income | 75/76B | €33,855 | €28,588 | -€5,267 | -15.6% |
| Recurring financial income | 75 | €33,855 | €28,588 | -€5,267 | -15.6% |
| Financial charges | 65/66B | €10,179 | €22,134 | +€11,955 | +117.4% |
| Recurring financial charges | 65 | €10,179 | €22,134 | +€11,955 | +117.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,783 | -€53,107 | -€43,324 | -442.9% |
| Income taxes | 67/77 | -€219 | -€97 | +€122 | +55.9% |
| Profit (loss) for the period | 9904 | -€9,564 | -€53,010 | -€43,446 | -454.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,564 | -€53,010 | -€43,446 | -454.3% |
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.