Xprz: 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.
Xprz
Largest movements
- Tangible fixed assets -€15,373
down €15,373 (-30.8%), from €49,856 to €34,484
of which Furniture and vehicles: -€17,270
- Receivables within one year +€6,899
up €6,899 (+62.3%), from €11,080 to €17,979
of which Trade receivables: +€8,069
- Deferred charges and accrued income +€1,197
up €1,197 (+169.1%), from €708 to €1,906
- Debts after one year -€12,275
down €12,275 (-47.9%), from €25,614 to €13,339
- Advances received +€3,950
new in 2024: €3,950
- Current portion of long-term debt -€3,680
down €3,680 (-23.1%), from €15,955 to €12,275
- Trade debts +€1,622
up €1,622 (+31.3%), from €5,185 to €6,808
- Other debts +€821
up €821 (+10.6%), from €7,734 to €8,554
- Depreciation +€1,220
up €1,220 (+6.8%), from €17,832 to €19,052
- Other operating charges -€918
down €918 (-50.7%), from €1,812 to €893
- Gross operating margin -€621
down €621 (-2.8%), from €22,016 to €21,395
- Financial charges -€232
down €232 (-26.1%), from €890 to €658
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,674 | €55,903 | -€7,771 | -12.2% |
| Fixed assets | 21/28 | €49,856 | €34,484 | -€15,373 | -30.8% |
| Tangible fixed assets | 22/27 | €49,856 | €34,484 | -€15,373 | -30.8% |
| Plant, machinery and equipment | 23 | €421 | €2,319 | +€1,898 | +450.2% |
| Furniture and vehicles | 24 | €49,435 | €32,164 | -€17,270 | -34.9% |
| Current assets | 29/58 | €13,818 | €21,420 | +€7,602 | +55.0% |
| Amounts receivable within one year | 40/41 | €11,080 | €17,979 | +€6,899 | +62.3% |
| Trade receivables | 40 | €9,557 | €17,627 | +€8,069 | +84.4% |
| Other amounts receivable | 41 | €1,522 | €352 | -€1,171 | -76.9% |
| Cash at bank and in hand | 54/58 | €2,030 | €1,536 | -€495 | -24.4% |
| Deferred charges and accrued income | 490/1 | €708 | €1,906 | +€1,197 | +169.1% |
| Total equity and liabilities | 10/49 | €63,674 | €55,903 | -€7,771 | -12.2% |
| Equity | 10/15 | €8,541 | €9,201 | +€660 | +7.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €16,735 | €16,735 | = | 0.0% |
| Distributable reserves | 133 | €16,735 | €16,735 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,693 | -€10,034 | +€660 | +6.2% |
| Amounts payable | 17/49 | €55,133 | €46,702 | -€8,431 | -15.3% |
| Amounts payable after more than one year | 17 | €25,614 | €13,339 | -€12,275 | -47.9% |
| Financial debts | 170/4 | €25,614 | €13,339 | -€12,275 | -47.9% |
| Amounts payable within one year | 42/48 | €29,036 | €32,092 | +€3,055 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €15,955 | €12,275 | -€3,680 | -23.1% |
| Trade debts | 44 | €5,185 | €6,808 | +€1,622 | +31.3% |
| Suppliers | 440/4 | €5,185 | €6,808 | +€1,622 | +31.3% |
| Advances received on contracts in progress | 46 | - | €3,950 | +€3,950 | |
| Taxes, remuneration and social security | 45 | €162 | €505 | +€343 | +211.4% |
| Taxes | 450/3 | €162 | €505 | +€343 | +211.4% |
| Other amounts payable | 47/48 | €7,734 | €8,554 | +€821 | +10.6% |
| Accrued charges and deferred income | 492/3 | €483 | €1,271 | +€789 | +163.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,832 | €19,052 | +€1,220 | +6.8% |
| Other operating charges | 640/8 | €1,812 | €893 | -€918 | -50.7% |
| Gross operating margin | 9900 | €22,016 | €21,395 | -€621 | -2.8% |
| Operating profit (loss) | 9901 | €2,372 | €1,450 | -€922 | -38.9% |
| Financial charges | 65/66B | €890 | €658 | -€232 | -26.1% |
| Recurring financial charges | 65 | €890 | €658 | -€232 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €1,482 | €792 | -€690 | -46.6% |
| Income taxes | 67/77 | €162 | €132 | -€30 | -18.4% |
| Profit (loss) for the period | 9904 | €1,320 | €660 | -€660 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,320 | €660 | -€660 | -50.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.