XXL4YOU: 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.
XXL4YOU
Largest movements
- Stocks and contracts +€31,446
up €31,446 (+16.2%), from €194,455 to €225,901
- Cash -€5,554
down €5,554 (-58.6%), from €9,482 to €3,927
mainly Trade debts (-€70,915) and Stocks and contracts (-€31,446)
- Debts after one year +€99,913
new in 2024: €99,913
- Trade debts -€70,915
down €70,915 (-56.6%), from €125,309 to €54,393
- Gross operating margin -€31,854
down €31,854 (-91.9%), from €34,644 to €2,790
- Taxes -€5,280
down €5,280 (-65.1%), from €8,104 to €2,825
- Financial charges -€2,817
down €2,817 (-90.2%), from €3,125 to €308
- Other operating charges +€1,224
up €1,224 (+224%), from €546 to €1,769
- Financial income -€467
down €467 (-36.4%), from €1,284 to €817
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.
Derived cash bridge
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 | €209,319 | €235,255 | +€25,936 | +12.4% |
| Current assets | 29/58 | €209,319 | €235,255 | +€25,936 | +12.4% |
| Stocks and contracts in progress | 3 | €194,455 | €225,901 | +€31,446 | +16.2% |
| Stocks | 30/36 | €194,455 | €225,901 | +€31,446 | +16.2% |
| Amounts receivable within one year | 40/41 | €5,383 | €5,427 | +€44 | +0.8% |
| Other amounts receivable | 41 | €5,383 | €5,427 | +€44 | +0.8% |
| Cash at bank and in hand | 54/58 | €9,482 | €3,927 | -€5,554 | -58.6% |
| Total equity and liabilities | 10/49 | €209,319 | €235,255 | +€25,936 | +12.4% |
| Equity | 10/15 | €56,565 | €55,220 | -€1,345 | -2.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,565 | €53,220 | -€1,345 | -2.5% |
| Amounts payable | 17/49 | €152,754 | €180,035 | +€27,280 | +17.9% |
| Amounts payable after more than one year | 17 | - | €99,913 | +€99,913 | |
| Financial debts | 170/4 | - | €99,913 | +€99,913 | |
| Amounts payable within one year | 42/48 | €152,754 | €80,121 | -€72,633 | -47.5% |
| Trade debts | 44 | €125,309 | €54,393 | -€70,915 | -56.6% |
| Suppliers | 440/4 | €125,309 | €54,393 | -€70,915 | -56.6% |
| Advances received on contracts in progress | 46 | €40 | €40 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €27,406 | €25,688 | -€1,718 | -6.3% |
| Taxes | 450/3 | €27,406 | €25,688 | -€1,718 | -6.3% |
| Other operating charges | 640/8 | €546 | €1,769 | +€1,224 | +224% |
| Non-recurring operating charges | 66A | - | €50 | +€50 | |
| Gross operating margin | 9900 | €34,644 | €2,790 | -€31,854 | -91.9% |
| Operating profit (loss) | 9901 | €34,098 | €971 | -€33,127 | -97.2% |
| Financial income | 75/76B | €1,284 | €817 | -€467 | -36.4% |
| Recurring financial income | 75 | €1,284 | €817 | -€467 | -36.4% |
| Financial charges | 65/66B | €3,125 | €308 | -€2,817 | -90.2% |
| Recurring financial charges | 65 | €3,125 | €308 | -€2,817 | -90.2% |
| Profit (loss) for the period before taxes | 9903 | €32,257 | €1,480 | -€30,777 | -95.4% |
| Income taxes | 67/77 | €8,104 | €2,825 | -€5,280 | -65.1% |
| Profit (loss) for the period | 9904 | €24,152 | -€1,345 | -€25,497 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,152 | -€1,345 | -€25,497 |
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 29 October 2026 via checked.be.