XYLOPAAL: 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.
XYLOPAAL
Largest movements
- Receivables within one year +€49,012
up €49,012 (+162.6%), from €30,147 to €79,159
of which Trade receivables: +€50,939
- Other debts +€53,495
up €53,495 (+93.7%), from €57,092 to €110,587
- Profit (loss) carried forward -€5,532
down €5,532 (-17.7%), from -€31,342 to -€36,874
- Tax, wage and social debts +€1,408
new in 2024: €1,408
- Gross operating margin +€1,343
up €1,343 (+20.7%), from -€6,502 to -€5,159
- Other operating charges -€314
down €314 (-72.7%), from €432 to €118
- Taxes -€104
down €104 (-100.0%), from €104 to €0
- Depreciation -€94
down €94 (-36.2%), from €259 to €165
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 | €31,526 | €80,584 | +€49,058 | +155.6% |
| Fixed assets | 21/28 | €1,351 | €1,186 | -€165 | -12.2% |
| Tangible fixed assets | 22/27 | €1,351 | €1,186 | -€165 | -12.2% |
| Plant, machinery and equipment | 23 | €1,323 | €1,186 | -€138 | -10.4% |
| Furniture and vehicles | 24 | €27 | €0 | -€27 | -100.0% |
| Current assets | 29/58 | €30,175 | €79,399 | +€49,223 | +163.1% |
| Amounts receivable within one year | 40/41 | €30,147 | €79,159 | +€49,012 | +162.6% |
| Trade receivables | 40 | €28,219 | €79,159 | +€50,939 | +180.5% |
| Other amounts receivable | 41 | €1,928 | €0 | -€1,928 | -100.0% |
| Cash at bank and in hand | 54/58 | €28 | €240 | +€212 | +752.8% |
| Total equity and liabilities | 10/49 | €31,526 | €80,584 | +€49,058 | +155.6% |
| Equity | 10/15 | -€26,342 | -€31,874 | -€5,532 | -21.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,342 | -€36,874 | -€5,532 | -17.7% |
| Amounts payable | 17/49 | €57,868 | €112,458 | +€54,590 | +94.3% |
| Amounts payable within one year | 42/48 | €57,868 | €112,458 | +€54,590 | +94.3% |
| Trade debts | 44 | €776 | €463 | -€312 | -40.3% |
| Suppliers | 440/4 | €776 | €463 | -€312 | -40.3% |
| Taxes, remuneration and social security | 45 | - | €1,408 | +€1,408 | |
| Taxes | 450/3 | - | €1,408 | +€1,408 | |
| Other amounts payable | 47/48 | €57,092 | €110,587 | +€53,495 | +93.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €259 | €165 | -€94 | -36.2% |
| Other operating charges | 640/8 | €432 | €118 | -€314 | -72.7% |
| Gross operating margin | 9900 | -€6,502 | -€5,159 | +€1,343 | +20.7% |
| Operating profit (loss) | 9901 | -€7,193 | -€5,442 | +€1,751 | +24.3% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €85 | €90 | +€5 | +5.8% |
| Recurring financial charges | 65 | €85 | €90 | +€5 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,276 | -€5,532 | +€1,744 | +24.0% |
| Income taxes | 67/77 | €104 | €0 | -€104 | -100.0% |
| Profit (loss) for the period | 9904 | -€7,380 | -€5,532 | +€1,848 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,380 | -€5,532 | +€1,848 | +25.0% |
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 10 October 2026 via checked.be.