AL 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.
AL EXPRESS
Largest movements
- Tangible fixed assets -€6,034
down €6,034 (-25.0%), from €24,134 to €18,101
- Receivables within one year +€5,775
up €5,775 (+70.4%), from €8,208 to €13,983
of which Trade receivables: +€4,393
- Deferred charges and accrued income -€584
down €584 (-55.8%), from €1,048 to €464
- Trade debts +€5,437
up €5,437 (+55.6%), from €9,775 to €15,212
- Tax, wage and social debts -€4,301
down €4,301 (-73.3%), from €5,865 to €1,564
- Profit (loss) carried forward -€1,984
down €1,984 (-17.5%), from €11,334 to €9,350
- Purchases and services +€37,018
up €37,018 (+614%), from €6,034 to €43,052
- Gross operating margin -€21,147
down €21,147 (-79.2%), from €26,703 to €5,556
- Financial charges -€7,059
down €7,059 (-98.2%), from €7,188 to €129
- Taxes -€699
no longer reported in 2024 (was €699)
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.
Derived cash bridge
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 | €33,416 | €32,568 | -€848 | -2.5% |
| Fixed assets | 21/28 | €24,134 | €18,101 | -€6,034 | -25.0% |
| Tangible fixed assets | 22/27 | €24,134 | €18,101 | -€6,034 | -25.0% |
| Furniture and vehicles | 24 | €24,134 | €18,101 | -€6,034 | -25.0% |
| Current assets | 29/58 | €9,281 | €14,467 | +€5,186 | +55.9% |
| Amounts receivable within one year | 40/41 | €8,208 | €13,983 | +€5,775 | +70.4% |
| Trade receivables | 40 | - | €4,393 | +€4,393 | |
| Other amounts receivable | 41 | €8,208 | €9,590 | +€1,383 | +16.8% |
| Current investments | 50/53 | - | €21 | +€21 | |
| Cash at bank and in hand | 54/58 | €26 | - | -€26 | |
| Deferred charges and accrued income | 490/1 | €1,048 | €464 | -€584 | -55.8% |
| Total equity and liabilities | 10/49 | €33,416 | €32,568 | -€848 | -2.5% |
| Equity | 10/15 | €17,776 | €15,792 | -€1,984 | -11.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €6,200 | -€12,400 | -66.7% |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €242 | €242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €242 | €242 | = | 0.0% |
| Legal reserve | 130 | €242 | €242 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,334 | €9,350 | -€1,984 | -17.5% |
| Amounts payable | 17/49 | €15,640 | €16,776 | +€1,137 | +7.3% |
| Amounts payable within one year | 42/48 | €15,640 | €16,776 | +€1,137 | +7.3% |
| Trade debts | 44 | €9,775 | €15,212 | +€5,437 | +55.6% |
| Suppliers | 440/4 | €9,775 | €15,212 | +€5,437 | +55.6% |
| Taxes, remuneration and social security | 45 | €5,865 | €1,564 | -€4,301 | -73.3% |
| Taxes | 450/3 | €5,865 | €1,564 | -€4,301 | -73.3% |
| Non-recurring operating income | 76A | €8,600 | - | -€8,600 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,034 | €43,052 | +€37,018 | +614% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,034 | €6,034 | = | 0.0% |
| Other operating charges | 640/8 | €1,211 | €1,377 | +€167 | +13.8% |
| Non-recurring operating charges | 66A | €9,476 | - | -€9,476 | |
| Gross operating margin | 9900 | €26,703 | €5,556 | -€21,147 | -79.2% |
| Operating profit (loss) | 9901 | €9,983 | -€1,855 | -€11,838 | |
| Financial charges | 65/66B | €7,188 | €129 | -€7,059 | -98.2% |
| Recurring financial charges | 65 | €7,188 | €129 | -€7,059 | -98.2% |
| Profit (loss) for the period before taxes | 9903 | €2,795 | -€1,984 | -€4,779 | |
| Income taxes | 67/77 | €699 | - | -€699 | |
| Profit (loss) for the period | 9904 | €2,096 | -€1,984 | -€4,080 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,096 | -€1,984 | -€4,080 |
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 20 October 2026 via checked.be.