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BLADE EXPRESS: 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.

What changed

BLADE EXPRESS

BE 0734.451.336
NACE 49.410, Freight transport by road
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
-€13,274
2021 · -€698-€12,576
Equity
-€19,703
2021 · -€6,428-€13,274
Cash
-
not filed
Balance sheet total
€2,152
2021 · €31,627-€29,474

Largest movements

2021 to 2022
Assets
  • Tangible fixed assets -€22,704

    no longer reported in 2022 (was €22,704)

    of which Leasing and similar rights: -€22,539

  • Receivables within one year -€7,313

    down €7,313 (-92.7%), from €7,891 to €578

    of which Trade receivables: -€7,766

  • Deferred charges and accrued income +€543

    up €543 (+52.6%), from €1,032 to €1,575

Equity and liabilities
  • Debts after one year -€17,113

    no longer reported in 2022 (was €17,113)

  • Profit (loss) carried forward -€13,274

    down €13,274 (-178.7%), from -€7,428 to -€20,703

  • Other debts +€10,267

    up €10,267 (+860.7%), from €1,193 to €11,460

  • Current portion of long-term debt -€5,929

    no longer reported in 2022 (was €5,929)

  • Short-term financial debts +€3,986

    up €3,986 (+62.2%), from €6,409 to €10,395

Income statement
  • Gross operating margin -€12,453

    down €12,453, from €7,981 to -€4,473

  • Depreciation -€6,283

    down €6,283 (-97.4%), from €6,448 to €165

  • Other operating charges +€436

    up €436 (+59.3%), from €734 to €1,170

  • Financial charges +€432

    up €432 (+28.9%), from €1,496 to €1,928

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 -€698
Gross operating margin -€12,453
Depreciation +€6,283
Other operating charges -€436
Other operating items -€5,539
Financial income -€0
Financial charges -€432
Result 2022 -€13,274

Cash bridge derived

cash 2021 to 2022

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 39 lines
Line Code 2021 2022 Change %
Total assets 20/58 €31,627 €2,152 -€29,474 -93.2%
Fixed assets 21/28 €22,704 - -€22,704
Tangible fixed assets 22/27 €22,704 - -€22,704
Furniture and vehicles 24 €165 - -€165
Leasing and similar rights 25 €22,539 - -€22,539
Current assets 29/58 €8,923 €2,152 -€6,771 -75.9%
Amounts receivable within one year 40/41 €7,891 €578 -€7,313 -92.7%
Trade receivables 40 €7,891 €125 -€7,766 -98.4%
Other amounts receivable 41 - €453 +€453
Deferred charges and accrued income 490/1 €1,032 €1,575 +€543 +52.6%
Total equity and liabilities 10/49 €31,627 €2,152 -€29,474 -93.2%
Equity 10/15 -€6,428 -€19,703 -€13,274 -206.5%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€7,428 -€20,703 -€13,274 -178.7%
Amounts payable 17/49 €38,055 €21,855 -€16,200 -42.6%
Amounts payable after more than one year 17 €17,113 - -€17,113
Financial debts 170/4 €17,113 - -€17,113
Amounts payable within one year 42/48 €20,942 €21,855 +€913 +4.4%
Current portion of amounts payable after more than one year 42 €5,929 - -€5,929
Financial debts 43 €6,409 €10,395 +€3,986 +62.2%
Credit institutions 430/8 €6,409 €10,395 +€3,986 +62.2%
Trade debts 44 €3,798 - -€3,798
Suppliers 440/4 €3,798 - -€3,798
Taxes, remuneration and social security 45 €3,613 - -€3,613
Taxes 450/3 €2,113 - -€2,113
Remuneration and social security 454/9 €1,500 - -€1,500
Other amounts payable 47/48 €1,193 €11,460 +€10,267 +860.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,448 €165 -€6,283 -97.4%
Other operating charges 640/8 €734 €1,170 +€436 +59.3%
Non-recurring operating charges 66A - €5,539 +€5,539
Gross operating margin 9900 €7,981 -€4,473 -€12,453
Operating profit (loss) 9901 €798 -€11,346 -€12,144
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €1,496 €1,928 +€432 +28.9%
Recurring financial charges 65 €1,496 €1,928 +€432 +28.9%
Profit (loss) for the period before taxes 9903 -€698 -€13,274 -€12,576 -1801.6%
Profit (loss) for the period 9904 -€698 -€13,274 -€12,576 -1801.6%
Profit (loss) for the period to be appropriated 9905 -€698 -€13,274 -€12,576 -1801.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.