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.
BLADE EXPRESS
Largest movements
- 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
- 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
- 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
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
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
| 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.