X-WASH: 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.
X-WASH
Largest movements
- Receivables within one year -€3,073
down €3,073 (-4.0%), from €77,753 to €74,680
of which Trade receivables: -€4,982
- Tangible fixed assets -€1,856
down €1,856 (-89.0%), from €2,085 to €229
of which Furniture and vehicles: -€1,610
- Cash +€1,731
up €1,731 (+23.4%), from €7,397 to €9,128
mainly Net result for the year (+€4,612) and Receivables within one year (+€3,073)
- Profit (loss) carried forward +€4,612
up €4,612 (+9.5%), from €48,652 to €53,264
- Trade debts -€2,995
down €2,995 (-95.6%), from €3,132 to €138
- Current portion of long-term debt -€2,939
no longer reported in 2025 (was €2,939)
- Tax, wage and social debts -€1,618
down €1,618 (-20.5%), from €7,882 to €6,263
of which Taxes: -€2,162
- Gross operating margin -€20,535
down €20,535 (-50.6%), from €40,559 to €20,023
- Other operating charges -€3,631
down €3,631 (-67.7%), from €5,364 to €1,733
- Financial charges -€2,947
down €2,947 (-89.4%), from €3,298 to €350
- Depreciation -€2,082
down €2,082 (-52.9%), from €3,938 to €1,856
- Taxes +€1,961
new in 2025: €1,961
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 | €87,566 | €84,627 | -€2,940 | -3.4% |
| Fixed assets | 21/28 | €2,335 | €479 | -€1,856 | -79.5% |
| Tangible fixed assets | 22/27 | €2,085 | €229 | -€1,856 | -89.0% |
| Plant, machinery and equipment | 23 | €354 | €108 | -€246 | -69.4% |
| Furniture and vehicles | 24 | €1,731 | €121 | -€1,610 | -93.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €85,232 | €84,148 | -€1,084 | -1.3% |
| Amounts receivable within one year | 40/41 | €77,753 | €74,680 | -€3,073 | -4.0% |
| Trade receivables | 40 | €67,055 | €62,073 | -€4,982 | -7.4% |
| Other amounts receivable | 41 | €10,698 | €12,607 | +€1,909 | +17.8% |
| Cash at bank and in hand | 54/58 | €7,397 | €9,128 | +€1,731 | +23.4% |
| Deferred charges and accrued income | 490/1 | €81 | €340 | +€259 | +318% |
| Total equity and liabilities | 10/49 | €87,566 | €84,627 | -€2,940 | -3.4% |
| Equity | 10/15 | €73,613 | €78,225 | +€4,612 | +6.3% |
| Contributions | 10/11 | €17,353 | €17,353 | = | 0.0% |
| Reserves | 13 | €7,609 | €7,609 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,750 | €5,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,652 | €53,264 | +€4,612 | +9.5% |
| Amounts payable | 17/49 | €13,953 | €6,401 | -€7,552 | -54.1% |
| Amounts payable within one year | 42/48 | €13,953 | €6,401 | -€7,552 | -54.1% |
| Current portion of amounts payable after more than one year | 42 | €2,939 | - | -€2,939 | |
| Trade debts | 44 | €3,132 | €138 | -€2,995 | -95.6% |
| Suppliers | 440/4 | €3,132 | €138 | -€2,995 | -95.6% |
| Taxes, remuneration and social security | 45 | €7,882 | €6,263 | -€1,618 | -20.5% |
| Taxes | 450/3 | €7,215 | €5,053 | -€2,162 | -30.0% |
| Remuneration and social security | 454/9 | €667 | €1,211 | +€544 | +81.5% |
| Remuneration, social security and pensions | 62 | €10,634 | €9,510 | -€1,124 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,938 | €1,856 | -€2,082 | -52.9% |
| Other operating charges | 640/8 | €5,364 | €1,733 | -€3,631 | -67.7% |
| Gross operating margin | 9900 | €40,559 | €20,023 | -€20,535 | -50.6% |
| Operating profit (loss) | 9901 | €20,622 | €6,924 | -€13,698 | -66.4% |
| Financial income | 75/76B | €18 | €0 | -€18 | -99.9% |
| Recurring financial income | 75 | €18 | €0 | -€18 | -99.9% |
| Financial charges | 65/66B | €3,298 | €350 | -€2,947 | -89.4% |
| Recurring financial charges | 65 | €3,298 | €350 | -€2,947 | -89.4% |
| Profit (loss) for the period before taxes | 9903 | €17,342 | €6,574 | -€10,768 | -62.1% |
| Income taxes | 67/77 | - | €1,961 | +€1,961 | |
| Profit (loss) for the period | 9904 | €17,342 | €4,612 | -€12,730 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,342 | €4,612 | -€12,730 | -73.4% |
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.