XVENTI: 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.
XVENTI
Largest movements
- Receivables within one year +€81,133
up €81,133 (+95.1%), from €85,307 to €166,439
of which Trade receivables: +€81,865
- Cash +€6,793
up €6,793 (+170.9%), from €3,974 to €10,768
mainly Other debts (+€110,318) and Net result for the year (+€75,407)
- Tangible fixed assets -€6,721
down €6,721 (-7.6%), from €88,565 to €81,844
of which Land and buildings: -€6,162
- Other debts +€110,318
up €110,318 (+441.3%), from €24,996 to €135,314
- Profit (loss) carried forward -€48,495
no longer reported in 2025 (was €48,495)
- Tax, wage and social debts +€24,004
up €24,004 (+82.2%), from €29,199 to €53,202
- Debts after one year -€4,208
down €4,208 (-8.7%), from €48,560 to €44,352
- Gross operating margin +€61,980
up €61,980 (+122.0%), from €50,799 to €112,779
- Taxes +€15,299
up €15,299 (+119.0%), from €12,861 to €28,161
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 | €177,915 | €260,129 | +€82,214 | +46.2% |
| Fixed assets | 21/28 | €88,565 | €81,844 | -€6,721 | -7.6% |
| Tangible fixed assets | 22/27 | €88,565 | €81,844 | -€6,721 | -7.6% |
| Land and buildings | 22 | €86,519 | €80,357 | -€6,162 | -7.1% |
| Plant, machinery and equipment | 23 | €2,046 | €1,487 | -€559 | -27.3% |
| Current assets | 29/58 | €89,350 | €178,285 | +€88,935 | +99.5% |
| Amounts receivable within one year | 40/41 | €85,307 | €166,439 | +€81,133 | +95.1% |
| Trade receivables | 40 | €84,535 | €166,400 | +€81,865 | +96.8% |
| Other amounts receivable | 41 | €772 | €39 | -€733 | -94.9% |
| Cash at bank and in hand | 54/58 | €3,974 | €10,768 | +€6,793 | +170.9% |
| Deferred charges and accrued income | 490/1 | €70 | €1,078 | +€1,009 | +1451.3% |
| Total equity and liabilities | 10/49 | €177,915 | €260,129 | +€82,214 | +46.2% |
| Equity | 10/15 | €67,095 | €18,600 | -€48,495 | -72.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,495 | - | -€48,495 | |
| Amounts payable | 17/49 | €110,820 | €241,529 | +€130,709 | +117.9% |
| Amounts payable after more than one year | 17 | €48,560 | €44,352 | -€4,208 | -8.7% |
| Financial debts | 170/4 | €48,560 | €44,352 | -€4,208 | -8.7% |
| Amounts payable within one year | 42/48 | €62,260 | €197,177 | +€134,917 | +216.7% |
| Current portion of amounts payable after more than one year | 42 | €4,169 | €4,208 | +€40 | +1.0% |
| Trade debts | 44 | €3,897 | €4,452 | +€555 | +14.2% |
| Suppliers | 440/4 | €3,897 | €4,452 | +€555 | +14.2% |
| Taxes, remuneration and social security | 45 | €29,199 | €53,202 | +€24,004 | +82.2% |
| Taxes | 450/3 | €29,199 | €53,202 | +€24,004 | +82.2% |
| Other amounts payable | 47/48 | €24,996 | €135,314 | +€110,318 | +441.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,420 | €6,721 | -€699 | -9.4% |
| Other operating charges | 640/8 | €1,307 | €1,519 | +€212 | +16.2% |
| Gross operating margin | 9900 | €50,799 | €112,779 | +€61,980 | +122.0% |
| Operating profit (loss) | 9901 | €42,071 | €104,539 | +€62,468 | +148.5% |
| Financial income | 75/76B | €16 | €7 | -€9 | -57.4% |
| Recurring financial income | 75 | €16 | €7 | -€9 | -57.4% |
| Financial charges | 65/66B | €1,304 | €979 | -€326 | -25.0% |
| Recurring financial charges | 65 | €1,304 | €979 | -€326 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €40,783 | €103,568 | +€62,784 | +153.9% |
| Income taxes | 67/77 | €12,861 | €28,161 | +€15,299 | +119.0% |
| Profit (loss) for the period | 9904 | €27,922 | €75,407 | +€47,485 | +170.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,922 | €75,407 | +€47,485 | +170.1% |
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 7 October 2026 via checked.be.