A2B EXPRESS: 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.
A2B EXPRESS
Largest movements
- Tangible fixed assets +€6,047
new in 2025: €6,047
of which Plant, machinery and equipment: +€4,054
- Receivables within one year +€5,373
up €5,373 (+133%), from €4,027 to €9,400
- Cash -€2,443
no longer reported in 2025 (was €2,443)
mainly Net result for the year (-€42,692) and Investment in fixed assets (net) (-€7,404)
- Deferred charges and accrued income +€1,299
up €1,299 (+86.3%), from €1,504 to €2,803
- Other debts +€53,596
up €53,596 (+185%), from €28,971 to €82,567
- Profit (loss) carried forward -€42,692
down €42,692 (-126%), from -€33,848 to -€76,540
- Trade debts -€565
down €565 (-21.4%), from €2,643 to €2,078
- Accrued charges and deferred income -€209
no longer reported in 2025 (was €209)
- Gross operating margin -€20,556
down €20,556 (-105%), from -€19,618 to -€40,174
- Depreciation +€1,357
new in 2025: €1,357
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 | €7,974 | €18,249 | +€10,275 | +129% |
| Fixed assets | 21/28 | - | €6,047 | +€6,047 | |
| Tangible fixed assets | 22/27 | - | €6,047 | +€6,047 | |
| Plant, machinery and equipment | 23 | - | €4,054 | +€4,054 | |
| Other tangible fixed assets | 26 | - | €1,992 | +€1,992 | |
| Current assets | 29/58 | €7,974 | €12,203 | +€4,228 | +53.0% |
| Amounts receivable within one year | 40/41 | €4,027 | €9,400 | +€5,373 | +133% |
| Other amounts receivable | 41 | €4,027 | €9,400 | +€5,373 | +133% |
| Cash at bank and in hand | 54/58 | €2,443 | - | -€2,443 | |
| Deferred charges and accrued income | 490/1 | €1,504 | €2,803 | +€1,299 | +86.3% |
| Total equity and liabilities | 10/49 | €7,974 | €18,249 | +€10,275 | +129% |
| Equity | 10/15 | -€23,848 | -€66,540 | -€42,692 | -179% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,848 | -€76,540 | -€42,692 | -126% |
| Amounts payable | 17/49 | €31,822 | €84,789 | +€52,967 | +166% |
| Amounts payable within one year | 42/48 | €31,614 | €84,789 | +€53,175 | +168% |
| Financial debts | 43 | - | €145 | +€145 | |
| Credit institutions | 430/8 | - | €145 | +€145 | |
| Trade debts | 44 | €2,643 | €2,078 | -€565 | -21.4% |
| Suppliers | 440/4 | €2,643 | €2,078 | -€565 | -21.4% |
| Other amounts payable | 47/48 | €28,971 | €82,567 | +€53,596 | +185% |
| Accrued charges and deferred income | 492/3 | €209 | - | -€209 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,357 | +€1,357 | |
| Other operating charges | 640/8 | €1,018 | €903 | -€115 | -11.3% |
| Gross operating margin | 9900 | -€19,618 | -€40,174 | -€20,556 | -105% |
| Operating profit (loss) | 9901 | -€20,636 | -€42,434 | -€21,798 | -106% |
| Financial income | 75/76B | €137 | - | -€137 | |
| Recurring financial income | 75 | €137 | - | -€137 | |
| Financial charges | 65/66B | €356 | €258 | -€99 | -27.7% |
| Recurring financial charges | 65 | €356 | €258 | -€99 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,855 | -€42,692 | -€21,837 | -105% |
| Profit (loss) for the period | 9904 | -€20,855 | -€42,692 | -€21,837 | -105% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,855 | -€42,692 | -€21,837 | -105% |
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 13 October 2026 via checked.be.