Xander Van Impe: 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.
Xander Van Impe
Largest movements
- Cash -€16,713
down €16,713 (-77.4%), from €21,596 to €4,883
mainly Investment in fixed assets (net) (-€13,352) and Debts after one year (-€6,162)
- Tangible fixed assets +€5,014
up €5,014 (+16.1%), from €31,196 to €36,210
of which Furniture and vehicles: +€4,558
- Receivables within one year +€4,977
up €4,977 (+35.7%), from €13,929 to €18,905
of which Trade receivables: +€3,237
- Stocks and contracts +€3,200
new in 2025: €3,200
- Debts after one year -€6,162
down €6,162 (-30.7%), from €20,059 to €13,897
- Profit (loss) carried forward +€2,806
up €2,806 (+9.3%), from €30,032 to €32,837
- Trade debts -€2,084
down €2,084 (-83.1%), from €2,507 to €423
- Other debts +€1,196
up €1,196 (+22.3%), from €5,363 to €6,559
- Gross operating margin +€2,520
up €2,520 (+21.7%), from €11,616 to €14,136
- Depreciation +€701
up €701 (+9.2%), from €7,637 to €8,338
- Staff costs +€460
up €460 (+576.1%), from €80 to €540
- Other operating charges +€352
up €352 (+69.0%), from €511 to €863
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.
Cash bridge derived
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 | €66,721 | €63,198 | -€3,522 | -5.3% |
| Fixed assets | 21/28 | €31,196 | €36,210 | +€5,014 | +16.1% |
| Tangible fixed assets | 22/27 | €31,196 | €36,210 | +€5,014 | +16.1% |
| Plant, machinery and equipment | 23 | €798 | €1,254 | +€456 | +57.2% |
| Furniture and vehicles | 24 | €30,398 | €34,956 | +€4,558 | +15.0% |
| Current assets | 29/58 | €35,525 | €26,988 | -€8,537 | -24.0% |
| Stocks and contracts in progress | 3 | - | €3,200 | +€3,200 | |
| Stocks | 30/36 | - | €3,200 | +€3,200 | |
| Amounts receivable within one year | 40/41 | €13,929 | €18,905 | +€4,977 | +35.7% |
| Trade receivables | 40 | €6,088 | €9,325 | +€3,237 | +53.2% |
| Other amounts receivable | 41 | €7,841 | €9,581 | +€1,739 | +22.2% |
| Cash at bank and in hand | 54/58 | €21,596 | €4,883 | -€16,713 | -77.4% |
| Total equity and liabilities | 10/49 | €66,721 | €63,198 | -€3,522 | -5.3% |
| Equity | 10/15 | €33,032 | €35,837 | +€2,806 | +8.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,032 | €32,837 | +€2,806 | +9.3% |
| Amounts payable | 17/49 | €33,689 | €27,361 | -€6,328 | -18.8% |
| Amounts payable after more than one year | 17 | €20,059 | €13,897 | -€6,162 | -30.7% |
| Financial debts | 170/4 | €20,059 | €13,897 | -€6,162 | -30.7% |
| Amounts payable within one year | 42/48 | €13,631 | €13,464 | -€166 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €5,760 | €6,024 | +€264 | +4.6% |
| Trade debts | 44 | €2,507 | €423 | -€2,084 | -83.1% |
| Suppliers | 440/4 | €2,507 | €423 | -€2,084 | -83.1% |
| Taxes, remuneration and social security | 45 | - | €458 | +€458 | |
| Taxes | 450/3 | - | €458 | +€458 | |
| Other amounts payable | 47/48 | €5,363 | €6,559 | +€1,196 | +22.3% |
| Remuneration, social security and pensions | 62 | €80 | €540 | +€460 | +576.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,637 | €8,338 | +€701 | +9.2% |
| Other operating charges | 640/8 | €511 | €863 | +€352 | +69.0% |
| Gross operating margin | 9900 | €11,616 | €14,136 | +€2,520 | +21.7% |
| Operating profit (loss) | 9901 | €3,389 | €4,396 | +€1,007 | +29.7% |
| Financial charges | 65/66B | €1,263 | €1,132 | -€132 | -10.4% |
| Recurring financial charges | 65 | €1,263 | €1,132 | -€132 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €2,125 | €3,264 | +€1,138 | +53.6% |
| Income taxes | 67/77 | €425 | €458 | +€33 | +7.8% |
| Profit (loss) for the period | 9904 | €1,700 | €2,806 | +€1,105 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,700 | €2,806 | +€1,105 | +65.0% |
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 12 October 2026 via checked.be.