XUMMITS: 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.
XUMMITS
Largest movements
- Cash -€19
down €19 (-67.2%), from €28 to €9
mainly Net result for the year (-€199)
- Profit (loss) carried forward -€199
down €199 (-0.2%), from -€98,758 to -€98,956
- Other debts +€180
up €180 (+0.5%), from €33,298 to €33,478
- Other operating charges -€28
down €28 (-15.7%), from €178 to €150
- Gross operating margin -€7
down €7 (-16.9%), from -€42 to -€49
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 | €28 | €9 | -€19 | -67.2% |
| Current assets | 29/58 | €28 | €9 | -€19 | -67.2% |
| Cash at bank and in hand | 54/58 | €28 | €9 | -€19 | -67.2% |
| Total equity and liabilities | 10/49 | €28 | €9 | -€19 | -67.2% |
| Equity | 10/15 | -€33,271 | -€33,469 | -€199 | -0.6% |
| 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 | €3,487 | €3,487 | = | 0.0% |
| Non-distributable reserves | 130/1 | €659 | €659 | = | 0.0% |
| Legal reserve | 130 | €659 | €659 | = | 0.0% |
| Distributable reserves | 133 | €2,828 | €2,828 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,758 | -€98,956 | -€199 | -0.2% |
| Amounts payable | 17/49 | €33,298 | €33,478 | +€180 | +0.5% |
| Amounts payable within one year | 42/48 | €33,298 | €33,478 | +€180 | +0.5% |
| Other amounts payable | 47/48 | €33,298 | €33,478 | +€180 | +0.5% |
| Other operating charges | 640/8 | €178 | €150 | -€28 | -15.7% |
| Gross operating margin | 9900 | -€42 | -€49 | -€7 | -16.9% |
| Operating profit (loss) | 9901 | -€220 | -€199 | +€21 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€220 | -€199 | +€21 | +9.6% |
| Profit (loss) for the period | 9904 | -€220 | -€199 | +€21 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€220 | -€199 | +€21 | +9.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.