Xvix: what changed
Two financial 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.
Xvix
Largest movements
- Receivables within one year +€7,813
up €7,813 (+32.3%), from €24,214 to €32,027
of which Trade receivables: +€8,110
- Financial fixed assets +€4,435
up €4,435 (+18.7%), from €23,725 to €28,160
- Cash -€2,266
down €2,266 (-41.3%), from €5,490 to €3,224
mainly Other debts (-€8,264) and Receivables within one year (-€7,813)
- Tangible fixed assets +€710
new in 2024: €710
- Other debts -€8,264
down €8,264 (-51.6%), from €16,000 to €7,736
- Trade debts +€8,203
up €8,203 (+61.4%), from €13,358 to €21,562
- Tax, wage and social debts +€7,098
up €7,098 (+117.4%), from €6,046 to €13,145
of which Remuneration and social security: +€6,950
- Profit (loss) carried forward +€3,655
up €3,655 (+20.3%), from €18,024 to €21,679
- Turnover -€10,568
down €10,568 (-8.2%), from €128,959 to €118,392
- Staff costs +€9,805
up €9,805 (+16.0%), from €61,160 to €70,965
- Purchases and services -€7,223
down €7,223 (-17.3%), from €41,872 to €34,649
- Gross operating margin -€3,344
down €3,344 (-3.8%), from €87,087 to €83,743
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,428 | €64,121 | +€10,693 | +20.0% |
| Fixed assets | 21/28 | €23,725 | €28,871 | +€5,146 | +21.7% |
| Tangible fixed assets | 22/27 | - | €710 | +€710 | |
| Furniture and vehicles | 24 | - | €710 | +€710 | |
| Financial fixed assets | 28 | €23,725 | €28,160 | +€4,435 | +18.7% |
| Current assets | 29/58 | €29,703 | €35,250 | +€5,547 | +18.7% |
| Amounts receivable within one year | 40/41 | €24,214 | €32,027 | +€7,813 | +32.3% |
| Trade receivables | 40 | €22,182 | €30,292 | +€8,110 | +36.6% |
| Other amounts receivable | 41 | €2,032 | €1,735 | -€297 | -14.6% |
| Cash at bank and in hand | 54/58 | €5,490 | €3,224 | -€2,266 | -41.3% |
| Total equity and liabilities | 10/49 | €53,428 | €64,121 | +€10,693 | +20.0% |
| Equity | 10/15 | €18,024 | €21,679 | +€3,655 | +20.3% |
| Profit (loss) carried forward | 14 | €18,024 | €21,679 | +€3,655 | +20.3% |
| Amounts payable | 17/49 | €35,404 | €42,442 | +€7,038 | +19.9% |
| Amounts payable within one year | 42/48 | €35,404 | €42,442 | +€7,038 | +19.9% |
| Trade debts | 44 | €13,358 | €21,562 | +€8,203 | +61.4% |
| Suppliers | 440/4 | €13,358 | €21,562 | +€8,203 | +61.4% |
| Taxes, remuneration and social security | 45 | €6,046 | €13,145 | +€7,098 | +117.4% |
| Taxes | 450/3 | €6,046 | €6,195 | +€149 | +2.5% |
| Remuneration and social security | 454/9 | - | €6,950 | +€6,950 | |
| Other amounts payable | 47/48 | €16,000 | €7,736 | -€8,264 | -51.6% |
| Turnover | 70 | €128,959 | €118,392 | -€10,568 | -8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €41,872 | €34,649 | -€7,223 | -17.3% |
| Remuneration, social security and pensions | 62 | €61,160 | €70,965 | +€9,805 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €683 | €355 | -€328 | -48.0% |
| Other operating charges | 640/8 | €671 | €1,024 | +€354 | +52.7% |
| Gross operating margin | 9900 | €87,087 | €83,743 | -€3,344 | -3.8% |
| Operating profit (loss) | 9901 | €24,573 | €11,398 | -€13,175 | -53.6% |
| Financial charges | 65/66B | €39 | €88 | +€49 | +124.5% |
| Recurring financial charges | 65 | €39 | €88 | +€49 | +124.5% |
| Profit (loss) for the period before taxes | 9903 | €24,534 | €11,311 | -€13,223 | -53.9% |
| Income taxes | 67/77 | €2,194 | €1,156 | -€1,038 | -47.3% |
| Profit (loss) for the period | 9904 | €22,340 | €10,155 | -€12,185 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,340 | €10,155 | -€12,185 | -54.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.