XMOTION

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00057912
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00162047
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153640
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189267

Metric	This company	Sector median	Position in the sector
Solvency	46.6%	47.4%	better than 49% of 1211 sector peers
Net result	€133k	€43k	better than 85% of 1210 sector peers
Equity	€231k	€85k	better than 79% of 1211 sector peers
Gross operating margin	€196k	€70k	better than 86% of 1207 sector peers
Total assets	€495k	€211k	better than 74% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€495k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€468k
Amounts receivable within one year	40/41	€16k
Investments	50/53	€115k
Cash & bank	54/58	€333k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€495k
Equity	10/15	€231k
Contributions / capital	10/11	€3k
Reserves	13	€228k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€264k
Amounts payable within one year	42/48	€264k
Trade debts payable within one year	44	€383
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€182k
Financial income	75	€6k
Financial charges	65	€-3k
Result before taxes	9903	€191k
Income taxes	67/77	€58k
Net result for the period	9904	€133k
Result to be appropriated	9905	€112k

Summary