Xtremetools: what changed
What changed
Xtremetools
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
filed annual accounts (NBB)
Net result for the year
-€2,415
2024 · -€4,096+€1,681
Equity
-€22,560
2024 · -€20,145-€2,415
Cash
-
not filed
Balance sheet total
€6,886
2024 · €5,809+€1,077
Largest movements
Assets
- Receivables within one year +€1,077
up €1,077 (+18.5%), from €5,809 to €6,886
of which Trade receivables: +€1,077
Equity and liabilities
- Other debts +€3,272
up €3,272 (+17.1%), from €19,124 to €22,396
- Profit (loss) carried forward -€2,415
down €2,415 (-9.6%), from -€25,145 to -€27,560
- Trade debts +€220
up €220 (+3.2%), from €6,830 to €7,050
Income statement
- Other operating charges -€1,683
down €1,683 (-62.2%), from €2,706 to €1,023
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,096
Gross operating margin
-€10
Other operating charges
+€1,683
Financial charges
+€8
Result 2025
-€2,415
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,809 | €6,886 | +€1,077 | +18.5% |
| Current assets | 29/58 | €5,809 | €6,886 | +€1,077 | +18.5% |
| Amounts receivable within one year | 40/41 | €5,809 | €6,886 | +€1,077 | +18.5% |
| Trade receivables | 40 | €5,608 | €6,686 | +€1,077 | +19.2% |
| Other amounts receivable | 41 | €200 | €200 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,809 | €6,886 | +€1,077 | +18.5% |
| Equity | 10/15 | -€20,145 | -€22,560 | -€2,415 | -12.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,145 | -€27,560 | -€2,415 | -9.6% |
| Amounts payable | 17/49 | €25,954 | €29,446 | +€3,492 | +13.5% |
| Amounts payable within one year | 42/48 | €25,954 | €29,446 | +€3,492 | +13.5% |
| Trade debts | 44 | €6,830 | €7,050 | +€220 | +3.2% |
| Suppliers | 440/4 | €6,830 | €7,050 | +€220 | +3.2% |
| Other amounts payable | 47/48 | €19,124 | €22,396 | +€3,272 | +17.1% |
| Other operating charges | 640/8 | €2,706 | €1,023 | -€1,683 | -62.2% |
| Gross operating margin | 9900 | -€1,382 | -€1,392 | -€10 | -0.7% |
| Operating profit (loss) | 9901 | -€4,088 | -€2,415 | +€1,673 | +40.9% |
| Financial charges | 65/66B | €8 | - | -€8 | |
| Recurring financial charges | 65 | €8 | - | -€8 | |
| Profit (loss) for the period before taxes | 9903 | -€4,096 | -€2,415 | +€1,681 | +41.0% |
| Profit (loss) for the period | 9904 | -€4,096 | -€2,415 | +€1,681 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,096 | -€2,415 | +€1,681 | +41.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.