XD Colorgrading Wallonia: 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.
XD Colorgrading Wallonia
Largest movements
- Current investments +€12,000
up €12,000 (+36.4%), from €33,000 to €45,000
- Receivables within one year -€10,855
down €10,855 (-88.6%), from €12,251 to €1,396
of which Trade receivables: -€11,159
- Cash +€3,915
up €3,915 (+20.1%), from €19,481 to €23,396
mainly Receivables within one year (+€10,855) and Trade debts (+€5,865)
- Trade debts +€5,865
up €5,865 (+34.2%), from €17,135 to €23,000
- Tax, wage and social debts -€3,285
down €3,285 (-64.2%), from €5,119 to €1,834
- Profit (loss) carried forward +€2,218
up €2,218 (+89.5%), from €2,479 to €4,697
- Gross operating margin -€148
down €148 (-4.5%), from €3,305 to €3,157
- Taxes +€113
up €113 (+13.7%), from €826 to €939
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 | €64,732 | €69,792 | +€5,060 | +7.8% |
| Current assets | 29/58 | €64,732 | €69,792 | +€5,060 | +7.8% |
| Amounts receivable within one year | 40/41 | €12,251 | €1,396 | -€10,855 | -88.6% |
| Trade receivables | 40 | €12,251 | €1,092 | -€11,159 | -91.1% |
| Other amounts receivable | 41 | - | €304 | +€304 | |
| Current investments | 50/53 | €33,000 | €45,000 | +€12,000 | +36.4% |
| Cash at bank and in hand | 54/58 | €19,481 | €23,396 | +€3,915 | +20.1% |
| Total equity and liabilities | 10/49 | €64,732 | €69,792 | +€5,060 | +7.8% |
| Equity | 10/15 | €2,479 | €4,697 | +€2,218 | +89.5% |
| Profit (loss) carried forward | 14 | €2,479 | €4,697 | +€2,218 | +89.5% |
| Amounts payable | 17/49 | €62,254 | €65,096 | +€2,842 | +4.6% |
| Amounts payable within one year | 42/48 | €62,254 | €65,096 | +€2,842 | +4.6% |
| Trade debts | 44 | €17,135 | €23,000 | +€5,865 | +34.2% |
| Suppliers | 440/4 | €17,135 | €23,000 | +€5,865 | +34.2% |
| Taxes, remuneration and social security | 45 | €5,119 | €1,834 | -€3,285 | -64.2% |
| Taxes | 450/3 | €5,119 | €1,834 | -€3,285 | -64.2% |
| Other amounts payable | 47/48 | €40,000 | €40,262 | +€262 | +0.7% |
| Gross operating margin | 9900 | €3,305 | €3,157 | -€148 | -4.5% |
| Operating profit (loss) | 9901 | €3,305 | €3,157 | -€148 | -4.5% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €3,305 | €3,157 | -€148 | -4.5% |
| Income taxes | 67/77 | €826 | €939 | +€113 | +13.7% |
| Profit (loss) for the period | 9904 | €2,479 | €2,218 | -€261 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,479 | €2,218 | -€261 | -10.5% |
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 26 October 2026 via checked.be.