Xpress Wijer: what changed
Xpress Wijer
Largest movements
- Cash -€2,608
down €2,608 (-7.8%), from €33,632 to €31,024
mainly Other debts (-€5,689) and Trade debts (-€753)
- Tangible fixed assets -€1,854
down €1,854 (-16.2%), from €11,477 to €9,623
of which Land and buildings: -€1,603
- Deferred charges and accrued income -€966
down €966 (-34.3%), from €2,821 to €1,855
- Receivables within one year +€705
up €705 (+82.6%), from €853 to €1,559
of which Other amounts receivable: +€1,177
- Other debts -€5,689
down €5,689 (-98.1%), from €5,799 to €110
- Tax, wage and social debts +€880
up €880 (+40.1%), from €2,195 to €3,075
of which Taxes: +€880
- Profit (loss) carried forward +€838
up €838 (+4.3%), from €19,670 to €20,508
- Trade debts -€753
down €753 (-31.9%), from €2,361 to €1,608
- Gross operating margin -€5,780
down €5,780 (-43.2%), from €13,372 to €7,591
- Depreciation -€4,016
down €4,016 (-68.4%), from €5,870 to €1,854
- Financial charges +€311
up €311 (+39.3%), from €790 to €1,100
- Taxes -€294
down €294 (-19.6%), from €1,496 to €1,202
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,925 | €46,202 | -€4,723 | -9.3% |
| Fixed assets | 21/28 | €11,532 | €9,678 | -€1,854 | -16.1% |
| Tangible fixed assets | 22/27 | €11,477 | €9,623 | -€1,854 | -16.2% |
| Land and buildings | 22 | €10,671 | €9,068 | -€1,603 | -15.0% |
| Plant, machinery and equipment | 23 | €806 | €556 | -€251 | -31.1% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €39,393 | €36,523 | -€2,869 | -7.3% |
| Stocks and contracts in progress | 3 | €2,086 | €2,086 | = | 0.0% |
| Stocks | 30/36 | €2,086 | €2,086 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €853 | €1,559 | +€705 | +82.6% |
| Trade receivables | 40 | €472 | €0 | -€472 | -100% |
| Other amounts receivable | 41 | €382 | €1,559 | +€1,177 | +309% |
| Cash at bank and in hand | 54/58 | €33,632 | €31,024 | -€2,608 | -7.8% |
| Deferred charges and accrued income | 490/1 | €2,821 | €1,855 | -€966 | -34.3% |
| Total equity and liabilities | 10/49 | €50,925 | €46,202 | -€4,723 | -9.3% |
| Equity | 10/15 | €40,570 | €41,408 | +€838 | +2.1% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,670 | €20,508 | +€838 | +4.3% |
| Amounts payable | 17/49 | €10,355 | €4,793 | -€5,561 | -53.7% |
| Amounts payable within one year | 42/48 | €10,355 | €4,793 | -€5,561 | -53.7% |
| Trade debts | 44 | €2,361 | €1,608 | -€753 | -31.9% |
| Suppliers | 440/4 | €2,361 | €1,608 | -€753 | -31.9% |
| Taxes, remuneration and social security | 45 | €2,195 | €3,075 | +€880 | +40.1% |
| Taxes | 450/3 | €2,195 | €3,075 | +€880 | +40.1% |
| Remuneration and social security | 454/9 | €0 | €0 | +€0 | +100% |
| Other amounts payable | 47/48 | €5,799 | €110 | -€5,689 | -98.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,870 | €1,854 | -€4,016 | -68.4% |
| Other operating charges | 640/8 | €2,720 | €2,597 | -€122 | -4.5% |
| Non-recurring operating charges | 66A | €945 | - | -€945 | |
| Gross operating margin | 9900 | €13,372 | €7,591 | -€5,780 | -43.2% |
| Operating profit (loss) | 9901 | €3,837 | €3,140 | -€697 | -18.2% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €790 | €1,100 | +€311 | +39.3% |
| Recurring financial charges | 65 | €790 | €1,100 | +€311 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €3,047 | €2,040 | -€1,008 | -33.1% |
| Income taxes | 67/77 | €1,496 | €1,202 | -€294 | -19.6% |
| Profit (loss) for the period | 9904 | €1,552 | €838 | -€714 | -46.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,552 | €838 | -€714 | -46.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.