ALL-PLINTEXPRESS: what changed
Two fiscal 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.
ALL-PLINTEXPRESS
Largest movements
- Receivables within one year +€24,481
up €24,481 (+30.5%), from €80,305 to €104,786
of which Trade receivables: +€30,212
- Cash +€1,429
new in 2024: €1,429
mainly Net result for the year (+€54,742) and Tax, wage and social debts (+€6,314)
- Profit (loss) carried forward +€33,082
no longer reported in 2024 (was -€33,082)
- Reserves +€21,660
up €21,660 (+50.5%), from €42,855 to €64,515
of which Distributable reserves: +€21,660
- Other debts -€21,394
no longer reported in 2024 (was €21,394)
- Trade debts -€13,776
down €13,776 (-43.6%), from €31,562 to €17,786
- Tax, wage and social debts +€6,314
up €6,314 (+651.0%), from €970 to €7,284
- Gross operating margin +€79,372
up €79,372, from -€9,677 to €69,695
- Taxes +€12,090
up €12,090 (+4484.8%), from €270 to €12,359
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 | €81,699 | €107,585 | +€25,886 | +31.7% |
| Current assets | 29/58 | €81,699 | €107,585 | +€25,886 | +31.7% |
| Stocks and contracts in progress | 3 | €1,370 | €1,370 | = | 0.0% |
| Stocks | 30/36 | €1,370 | €1,370 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €80,305 | €104,786 | +€24,481 | +30.5% |
| Trade receivables | 40 | €66,976 | €97,188 | +€30,212 | +45.1% |
| Other amounts receivable | 41 | €13,329 | €7,599 | -€5,731 | -43.0% |
| Cash at bank and in hand | 54/58 | - | €1,429 | +€1,429 | |
| Deferred charges and accrued income | 490/1 | €24 | - | -€24 | |
| Total equity and liabilities | 10/49 | €81,699 | €107,585 | +€25,886 | +31.7% |
| Equity | 10/15 | €27,773 | €82,515 | +€54,742 | +197.1% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €42,855 | €64,515 | +€21,660 | +50.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,995 | €62,655 | +€21,660 | +52.8% |
| Profit (loss) carried forward | 14 | -€33,082 | - | +€33,082 | |
| Amounts payable | 17/49 | €53,926 | €25,070 | -€28,856 | -53.5% |
| Amounts payable within one year | 42/48 | €53,926 | €25,070 | -€28,856 | -53.5% |
| Trade debts | 44 | €31,562 | €17,786 | -€13,776 | -43.6% |
| Suppliers | 440/4 | €31,562 | €17,786 | -€13,776 | -43.6% |
| Taxes, remuneration and social security | 45 | €970 | €7,284 | +€6,314 | +651.0% |
| Taxes | 450/3 | €970 | €7,284 | +€6,314 | +651.0% |
| Other amounts payable | 47/48 | €21,394 | - | -€21,394 | |
| Non-recurring operating income | 76A | - | €125 | +€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €239 | - | -€239 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€9,677 | €69,695 | +€79,372 | |
| Operating profit (loss) | 9901 | -€9,979 | €69,633 | +€79,612 | |
| Financial income | 75/76B | €217 | €283 | +€66 | +30.6% |
| Recurring financial income | 75 | €217 | €283 | +€66 | +30.6% |
| Financial charges | 65/66B | €2,571 | €2,815 | +€244 | +9.5% |
| Recurring financial charges | 65 | €2,571 | €2,815 | +€244 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,333 | €67,101 | +€79,434 | |
| Income taxes | 67/77 | €270 | €12,359 | +€12,090 | +4484.8% |
| Profit (loss) for the period | 9904 | -€12,602 | €54,742 | +€67,344 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,602 | €54,742 | +€67,344 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.