CNY 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.
CNY EXPRESS
Largest movements
- Tangible fixed assets -€7,038
down €7,038 (-46.7%), from €15,057 to €8,019
- Receivables within one year +€4,728
up €4,728 (+41.3%), from €11,451 to €16,179
- Financial fixed assets +€3,437
new in 2024: €3,437
- Tax, wage and social debts +€7,937
up €7,937 (+294.1%), from €2,699 to €10,635
of which Taxes: +€4,522
- Profit (loss) carried forward -€6,759
down €6,759 (-547.2%), from -€1,235 to -€7,995
- Trade debts -€4,684
down €4,684 (-33.2%), from €14,123 to €9,439
- Other debts +€4,666
up €4,666 (+70.0%), from €6,663 to €11,329
- Gross operating margin -€3,996
down €3,996 (-74.9%), from €5,337 to €1,341
- Depreciation +€979
up €979 (+16.2%), from €6,059 to €7,038
- Other operating charges +€534
up €534 (+104.0%), from €513 to €1,047
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 | €27,249 | €28,409 | +€1,160 | +4.3% |
| Fixed assets | 21/28 | €15,057 | €11,456 | -€3,601 | -23.9% |
| Tangible fixed assets | 22/27 | €15,057 | €8,019 | -€7,038 | -46.7% |
| Furniture and vehicles | 24 | €15,057 | €8,019 | -€7,038 | -46.7% |
| Financial fixed assets | 28 | - | €3,437 | +€3,437 | |
| Current assets | 29/58 | €12,192 | €16,953 | +€4,761 | +39.1% |
| Amounts receivable within one year | 40/41 | €11,451 | €16,179 | +€4,728 | +41.3% |
| Trade receivables | 40 | €11,451 | €16,179 | +€4,728 | +41.3% |
| Cash at bank and in hand | 54/58 | €506 | €659 | +€153 | +30.1% |
| Deferred charges and accrued income | 490/1 | €234 | €115 | -€119 | -50.9% |
| Total equity and liabilities | 10/49 | €27,249 | €28,409 | +€1,160 | +4.3% |
| Equity | 10/15 | €3,765 | -€2,995 | -€6,759 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,235 | -€7,995 | -€6,759 | -547.2% |
| Amounts payable | 17/49 | €23,484 | €31,404 | +€7,920 | +33.7% |
| Amounts payable within one year | 42/48 | €23,484 | €31,404 | +€7,920 | +33.7% |
| Trade debts | 44 | €14,123 | €9,439 | -€4,684 | -33.2% |
| Suppliers | 440/4 | €14,123 | €9,439 | -€4,684 | -33.2% |
| Taxes, remuneration and social security | 45 | €2,699 | €10,635 | +€7,937 | +294.1% |
| Taxes | 450/3 | €2,699 | €7,220 | +€4,522 | +167.6% |
| Remuneration and social security | 454/9 | - | €3,415 | +€3,415 | |
| Other amounts payable | 47/48 | €6,663 | €11,329 | +€4,666 | +70.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,059 | €7,038 | +€979 | +16.2% |
| Other operating charges | 640/8 | €513 | €1,047 | +€534 | +104.0% |
| Gross operating margin | 9900 | €5,337 | €1,341 | -€3,996 | -74.9% |
| Operating profit (loss) | 9901 | -€1,235 | -€6,744 | -€5,509 | -446.0% |
| Financial charges | 65/66B | - | €15 | +€15 | |
| Recurring financial charges | 65 | - | €15 | +€15 | |
| Profit (loss) for the period before taxes | 9903 | -€1,235 | -€6,759 | -€5,524 | -447.2% |
| Profit (loss) for the period | 9904 | -€1,235 | -€6,759 | -€5,524 | -447.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,235 | -€6,759 | -€5,524 | -447.2% |
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 7 October 2026 via checked.be.