XURIMMO: 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.
XURIMMO
Largest movements
- Cash +€61,234
up €61,234 (+2099.4%), from €2,917 to €64,151
mainly Other debts (+€70,000) and Debts after one year (+€23,500)
- Stocks and contracts +€32,045
new in 2025: €32,045
- Other debts +€70,000
new in 2025: €70,000
- Debts after one year +€23,500
new in 2025: €23,500
- Gross operating margin +€1,041
up €1,041 (+95.0%), from -€1,096 to -€55
- Other operating charges -€824
down €824 (-87.3%), from €944 to €120
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 | €2,917 | €96,197 | +€93,280 | +3198.1% |
| Current assets | 29/58 | €2,917 | €96,197 | +€93,280 | +3198.1% |
| Stocks and contracts in progress | 3 | - | €32,045 | +€32,045 | |
| Stocks | 30/36 | - | €32,045 | +€32,045 | |
| Cash at bank and in hand | 54/58 | €2,917 | €64,151 | +€61,234 | +2099.4% |
| Total equity and liabilities | 10/49 | €2,917 | €96,197 | +€93,280 | +3198.1% |
| Equity | 10/15 | €2,917 | €2,697 | -€220 | -7.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,083 | -€2,303 | -€220 | -10.6% |
| Amounts payable | 17/49 | - | €93,500 | +€93,500 | |
| Amounts payable after more than one year | 17 | - | €23,500 | +€23,500 | |
| Financial debts | 170/4 | - | €23,500 | +€23,500 | |
| Amounts payable within one year | 42/48 | - | €70,000 | +€70,000 | |
| Other amounts payable | 47/48 | - | €70,000 | +€70,000 | |
| Other operating charges | 640/8 | €944 | €120 | -€824 | -87.3% |
| Gross operating margin | 9900 | -€1,096 | -€55 | +€1,041 | +95.0% |
| Operating profit (loss) | 9901 | -€2,040 | -€175 | +€1,865 | +91.4% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,083 | -€220 | +€1,863 | +89.4% |
| Profit (loss) for the period | 9904 | -€2,083 | -€220 | +€1,863 | +89.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,083 | -€220 | +€1,863 | +89.4% |
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 4 October 2026 via checked.be.