IMPRIM'EXPRESS Wallonie: 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.
IMPRIM'EXPRESS Wallonie
Largest movements
- Tangible fixed assets -€2,779
down €2,779 (-24.5%), from €11,359 to €8,580
of which Furniture and vehicles: -€2,701
- Deferred charges and accrued income +€1,638
up €1,638 (+4,990%), from €33 to €1,671
- Cash +€1,185
up €1,185 (+12.3%), from €9,662 to €10,847
mainly Depreciation (+€2,779) and Tax, wage and social debts (+€1,332)
- Receivables within one year -€779
down €779 (-2.9%), from €26,543 to €25,765
of which Other amounts receivable: -€2,645
- Trade debts -€1,891
down €1,891 (-74.5%), from €2,539 to €648
- Tax, wage and social debts +€1,332
up €1,332 (+17.0%), from €7,829 to €9,161
- Debts after one year -€1,010
down €1,010 (-0.4%), from €252,642 to €251,632
- Profit (loss) carried forward +€833
up €833 (+0.3%), from -€238,524 to -€237,690
- Depreciation +€1,636
up €1,636 (+143%), from €1,143 to €2,779
- Financial charges +€552
up €552 (+1,356%), from €41 to €593
- Other operating charges +€300
up €300 (+7.6%), from €3,952 to €4,252
- Gross operating margin -€278
down €278 (-3.2%), from €8,733 to €8,455
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,572 | €57,837 | -€735 | -1.3% |
| Fixed assets | 21/28 | €11,359 | €8,580 | -€2,779 | -24.5% |
| Tangible fixed assets | 22/27 | €11,359 | €8,580 | -€2,779 | -24.5% |
| Land and buildings | 22 | €78 | - | -€78 | |
| Furniture and vehicles | 24 | €11,280 | €8,580 | -€2,701 | -23.9% |
| Current assets | 29/58 | €47,213 | €49,257 | +€2,044 | +4.3% |
| Stocks and contracts in progress | 3 | €10,975 | €10,975 | = | 0.0% |
| Stocks | 30/36 | €10,975 | €10,975 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €26,543 | €25,765 | -€779 | -2.9% |
| Trade receivables | 40 | €9,871 | €11,737 | +€1,866 | +18.9% |
| Other amounts receivable | 41 | €16,672 | €14,027 | -€2,645 | -15.9% |
| Cash at bank and in hand | 54/58 | €9,662 | €10,847 | +€1,185 | +12.3% |
| Deferred charges and accrued income | 490/1 | €33 | €1,671 | +€1,638 | +4,990% |
| Total equity and liabilities | 10/49 | €58,572 | €57,837 | -€735 | -1.3% |
| Equity | 10/15 | -€204,438 | -€203,605 | +€833 | +0.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€238,524 | -€237,690 | +€833 | +0.3% |
| Amounts payable | 17/49 | €263,010 | €261,442 | -€1,568 | -0.6% |
| Amounts payable after more than one year | 17 | €252,642 | €251,632 | -€1,010 | -0.4% |
| Other amounts payable | 178/9 | €252,642 | €251,632 | -€1,010 | -0.4% |
| Amounts payable within one year | 42/48 | €10,368 | €9,809 | -€558 | -5.4% |
| Trade debts | 44 | €2,539 | €648 | -€1,891 | -74.5% |
| Suppliers | 440/4 | €2,539 | €648 | -€1,891 | -74.5% |
| Taxes, remuneration and social security | 45 | €7,829 | €9,161 | +€1,332 | +17.0% |
| Taxes | 450/3 | €7,829 | €9,161 | +€1,332 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,143 | €2,779 | +€1,636 | +143% |
| Other operating charges | 640/8 | €3,952 | €4,252 | +€300 | +7.6% |
| Gross operating margin | 9900 | €8,733 | €8,455 | -€278 | -3.2% |
| Operating profit (loss) | 9901 | €3,638 | €1,424 | -€2,214 | -60.8% |
| Financial income | 75/76B | €0 | €2 | +€2 | +20,800% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +20,800% |
| Financial charges | 65/66B | €41 | €593 | +€552 | +1,356% |
| Recurring financial charges | 65 | €41 | €593 | +€552 | +1,356% |
| Profit (loss) for the period before taxes | 9903 | €3,597 | €833 | -€2,764 | -76.8% |
| Profit (loss) for the period | 9904 | €3,597 | €833 | -€2,764 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,597 | €833 | -€2,764 | -76.8% |
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 27 October 2026 via checked.be.