XvR Sales Solutions: 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.
XvR Sales Solutions
Largest movements
- Cash +€27,586
up €27,586 (+354%), from €7,787 to €35,373
mainly Net result for the year (+€34,849) and Tax, wage and social debts (+€6,165)
- Tangible fixed assets -€679
down €679 (-4.1%), from €16,649 to €15,970
- Reserves +€34,849
up €34,849 (+4,099%), from €850 to €35,699
- Other debts -€13,630
down €13,630 (-82.0%), from €16,620 to €2,990
- Tax, wage and social debts +€6,165
up €6,165 (+316%), from €1,949 to €8,115
- Gross operating margin +€48,582
up €48,582 (+1,794%), from €2,708 to €51,290
- Taxes +€9,996
up €9,996 (+2,413%), from €414 to €10,411
- Depreciation +€4,905
up €4,905 (+476%), from €1,031 to €5,937
From the 2025 result to the 2026 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.
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,436 | €51,501 | +€27,065 | +111% |
| Fixed assets | 21/28 | €16,649 | €15,970 | -€679 | -4.1% |
| Tangible fixed assets | 22/27 | €16,649 | €15,970 | -€679 | -4.1% |
| Furniture and vehicles | 24 | €16,649 | €15,970 | -€679 | -4.1% |
| Current assets | 29/58 | €7,787 | €35,531 | +€27,744 | +356% |
| Amounts receivable within one year | 40/41 | - | €158 | +€158 | |
| Trade receivables | 40 | - | €158 | +€158 | |
| Cash at bank and in hand | 54/58 | €7,787 | €35,373 | +€27,586 | +354% |
| Total equity and liabilities | 10/49 | €24,436 | €51,501 | +€27,065 | +111% |
| Equity | 10/15 | €3,850 | €38,699 | +€34,849 | +905% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €850 | €35,699 | +€34,849 | +4,099% |
| Distributable reserves | 133 | €850 | €35,699 | +€34,849 | +4,099% |
| Amounts payable | 17/49 | €20,586 | €12,801 | -€7,784 | -37.8% |
| Amounts payable within one year | 42/48 | €20,586 | €12,801 | -€7,784 | -37.8% |
| Trade debts | 44 | €2,016 | €1,697 | -€320 | -15.9% |
| Suppliers | 440/4 | €2,016 | €1,697 | -€320 | -15.9% |
| Taxes, remuneration and social security | 45 | €1,949 | €8,115 | +€6,165 | +316% |
| Taxes | 450/3 | €1,949 | €8,115 | +€6,165 | +316% |
| Other amounts payable | 47/48 | €16,620 | €2,990 | -€13,630 | -82.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,031 | €5,937 | +€4,905 | +476% |
| Other operating charges | 640/8 | €412 | €53 | -€359 | -87.1% |
| Gross operating margin | 9900 | €2,708 | €51,290 | +€48,582 | +1,794% |
| Operating profit (loss) | 9901 | €1,264 | €45,300 | +€44,036 | +3,483% |
| Financial charges | 65/66B | €0 | €40 | +€40 | +134,567% |
| Recurring financial charges | 65 | €0 | €40 | +€40 | +134,567% |
| Profit (loss) for the period before taxes | 9903 | €1,264 | €45,260 | +€43,995 | +3,479% |
| Income taxes | 67/77 | €414 | €10,411 | +€9,996 | +2,413% |
| Profit (loss) for the period | 9904 | €850 | €34,849 | +€33,999 | +3,999% |
| Profit (loss) for the period to be appropriated | 9905 | €850 | €34,849 | +€33,999 | +3,999% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.