XXImo Belgium: 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.
XXImo Belgium
Largest movements
- Receivables within one year -€271,669
down €271,669 (-27.8%), from €978,290 to €706,621
of which Other amounts receivable: -€164,853
- Financial fixed assets -€15,000
down €15,000 (-100%), from €15,000 to €0
- Trade debts -€247,243
down €247,243 (-96.8%), from €255,315 to €8,071
- Other debts -€45,854
down €45,854 (-10.0%), from €459,428 to €413,575
- Short-term financial debts -€10,660
down €10,660 (-19.9%), from €53,679 to €43,019
- Turnover +€77,388
new in 2025: €77,388
- Purchases and services +€65,774
new in 2025: €65,774
- Gross operating margin -€18,723
down €18,723 (-61.7%), from €30,337 to €11,614
- Staff costs -€13,472
down €13,472 (-100%), from €13,472 to €0
- Taxes -€4,612
down €4,612, from €3,280 to -€1,332
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €993,290 | €706,621 | -€286,669 | -28.9% |
| Fixed assets | 21/28 | €15,000 | €0 | -€15,000 | -100% |
| Financial fixed assets | 28 | €15,000 | €0 | -€15,000 | -100% |
| Current assets | 29/58 | €978,290 | €706,621 | -€271,669 | -27.8% |
| Amounts receivable within one year | 40/41 | €978,290 | €706,621 | -€271,669 | -27.8% |
| Trade receivables | 40 | €201,690 | €94,874 | -€106,816 | -53.0% |
| Other amounts receivable | 41 | €776,600 | €611,747 | -€164,853 | -21.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €993,290 | €706,621 | -€286,669 | -28.9% |
| Equity | 10/15 | €80,824 | €89,241 | +€8,417 | +10.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,419 | €68,836 | +€8,417 | +13.9% |
| Amounts payable | 17/49 | €912,466 | €617,380 | -€295,086 | -32.3% |
| Amounts payable within one year | 42/48 | €852,682 | €558,589 | -€294,093 | -34.5% |
| Financial debts | 43 | €53,679 | €43,019 | -€10,660 | -19.9% |
| Credit institutions | 430/8 | €53,679 | €43,019 | -€10,660 | -19.9% |
| Trade debts | 44 | €255,315 | €8,071 | -€247,243 | -96.8% |
| Suppliers | 440/4 | €255,315 | €8,071 | -€247,243 | -96.8% |
| Taxes, remuneration and social security | 45 | €84,260 | €93,924 | +€9,664 | +11.5% |
| Taxes | 450/3 | €84,260 | €93,924 | +€9,664 | +11.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €459,428 | €413,575 | -€45,854 | -10.0% |
| Accrued charges and deferred income | 492/3 | €59,784 | €58,791 | -€993 | -1.7% |
| Turnover | 70 | - | €77,388 | +€77,388 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €65,774 | +€65,774 | |
| Remuneration, social security and pensions | 62 | €13,472 | €0 | -€13,472 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,700 | €1,468 | -€4,232 | -74.2% |
| Gross operating margin | 9900 | €30,337 | €11,614 | -€18,723 | -61.7% |
| Operating profit (loss) | 9901 | €11,166 | €10,146 | -€1,019 | -9.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €5,187 | €3,061 | -€2,126 | -41.0% |
| Recurring financial charges | 65 | €5,187 | €3,061 | -€2,126 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €5,979 | €7,085 | +€1,106 | +18.5% |
| Income taxes | 67/77 | €3,280 | -€1,332 | -€4,612 | |
| Profit (loss) for the period | 9904 | €2,699 | €8,417 | +€5,718 | +212% |
| Profit (loss) for the period to be appropriated | 9905 | €2,699 | €8,417 | +€5,718 | +212% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.