XURRO: 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.
XURRO
Largest movements
- Stocks and contracts +€8,364
new in 2025: €8,364
- Cash -€8,301
down €8,301 (-97.1%), from €8,547 to €245
mainly Net result for the year (-€16,584) and Stocks and contracts (-€8,364)
- Receivables within one year +€6,545
up €6,545 (+49.3%), from €13,281 to €19,826
of which Trade receivables: +€9,427
- Tangible fixed assets -€5,251
down €5,251 (-22.4%), from €23,394 to €18,142
of which Furniture and vehicles: -€3,533
- Intangible fixed assets -€625
down €625 (-21.1%), from €2,970 to €2,345
- Profit (loss) carried forward -€16,584
down €16,584 (-69.6%), from -€23,824 to -€40,409
- Other debts +€10,621
up €10,621 (+15.6%), from €67,964 to €78,586
- Tax, wage and social debts +€6,950
up €6,950 (+1361.6%), from €510 to €7,461
of which Remuneration and social security: +€5,168
- Gross operating margin +€17,293
up €17,293 (+139.9%), from €12,365 to €29,658
- Staff costs +€15,075
up €15,075 (+64.7%), from €23,295 to €38,370
- Depreciation +€2,490
up €2,490 (+69.7%), from €3,570 to €6,060
- Financial charges -€2,357
down €2,357 (-68.3%), from €3,449 to €1,092
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 | €48,714 | €49,655 | +€941 | +1.9% |
| Fixed assets | 21/28 | €26,364 | €20,487 | -€5,877 | -22.3% |
| Intangible fixed assets | 21 | €2,970 | €2,345 | -€625 | -21.1% |
| Tangible fixed assets | 22/27 | €23,394 | €18,142 | -€5,251 | -22.4% |
| Plant, machinery and equipment | 23 | €5,302 | €3,584 | -€1,718 | -32.4% |
| Furniture and vehicles | 24 | €18,091 | €14,558 | -€3,533 | -19.5% |
| Current assets | 29/58 | €22,350 | €29,168 | +€6,818 | +30.5% |
| Stocks and contracts in progress | 3 | - | €8,364 | +€8,364 | |
| Stocks | 30/36 | - | €8,364 | +€8,364 | |
| Amounts receivable within one year | 40/41 | €13,281 | €19,826 | +€6,545 | +49.3% |
| Trade receivables | 40 | €9,715 | €19,142 | +€9,427 | +97.0% |
| Other amounts receivable | 41 | €3,567 | €684 | -€2,883 | -80.8% |
| Cash at bank and in hand | 54/58 | €8,547 | €245 | -€8,301 | -97.1% |
| Deferred charges and accrued income | 490/1 | €522 | €732 | +€210 | +40.3% |
| Total equity and liabilities | 10/49 | €48,714 | €49,655 | +€941 | +1.9% |
| Equity | 10/15 | -€21,424 | -€38,009 | -€16,584 | -77.4% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,824 | -€40,409 | -€16,584 | -69.6% |
| Amounts payable | 17/49 | €70,138 | €87,663 | +€17,525 | +25.0% |
| Amounts payable after more than one year | 17 | €1,217 | €925 | -€291 | -23.9% |
| Financial debts | 170/4 | €1,217 | €925 | -€291 | -23.9% |
| Amounts payable within one year | 42/48 | €68,921 | €86,738 | +€17,817 | +25.9% |
| Current portion of amounts payable after more than one year | 42 | €283 | €291 | +€8 | +2.9% |
| Trade debts | 44 | €163 | €400 | +€237 | +144.9% |
| Suppliers | 440/4 | €163 | €400 | +€237 | +144.9% |
| Taxes, remuneration and social security | 45 | €510 | €7,461 | +€6,950 | +1361.6% |
| Taxes | 450/3 | - | €1,783 | +€1,783 | |
| Remuneration and social security | 454/9 | €510 | €5,678 | +€5,168 | +1012.4% |
| Other amounts payable | 47/48 | €67,964 | €78,586 | +€10,621 | +15.6% |
| Remuneration, social security and pensions | 62 | €23,295 | €38,370 | +€15,075 | +64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,570 | €6,060 | +€2,490 | +69.7% |
| Other operating charges | 640/8 | €678 | €686 | +€8 | +1.1% |
| Non-recurring operating charges | 66A | - | €35 | +€35 | |
| Gross operating margin | 9900 | €12,365 | €29,658 | +€17,293 | +139.9% |
| Operating profit (loss) | 9901 | -€15,178 | -€15,492 | -€314 | -2.1% |
| Financial charges | 65/66B | €3,449 | €1,092 | -€2,357 | -68.3% |
| Recurring financial charges | 65 | €3,449 | €1,092 | -€2,357 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | -€18,627 | -€16,584 | +€2,043 | +11.0% |
| Profit (loss) for the period | 9904 | -€18,627 | -€16,584 | +€2,043 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,627 | -€16,584 | +€2,043 | +11.0% |
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.