CONTINENTAL 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.
CONTINENTAL EXPRESS
Largest movements
- Receivables within one year -€39,500
down €39,500 (-51.6%), from €76,620 to €37,120
of which Other amounts receivable: -€39,500
- Tangible fixed assets -€38,228
down €38,228 (-3.0%), from €1.3m to €1.2m
- Other debts -€59,797
down €59,797 (-3.7%), from €1.6m to €1.5m
- Trade debts -€19,823
down €19,823 (-81.5%), from €24,313 to €4,490
- Gross operating margin -€15,502
down €15,502 (-21.8%), from €71,271 to €55,769
- Other operating charges -€8,175
down €8,175 (-34.8%), from €23,458 to €15,283
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,362,070 | €1,284,657 | -€77,414 | -5.7% |
| Fixed assets | 21/28 | €1,284,262 | €1,246,034 | -€38,228 | -3.0% |
| Tangible fixed assets | 22/27 | €1,283,607 | €1,245,378 | -€38,228 | -3.0% |
| Land and buildings | 22 | €1,283,607 | €1,245,378 | -€38,228 | -3.0% |
| Financial fixed assets | 28 | €656 | €656 | = | 0.0% |
| Current assets | 29/58 | €77,808 | €38,623 | -€39,185 | -50.4% |
| Amounts receivable within one year | 40/41 | €76,620 | €37,120 | -€39,500 | -51.6% |
| Trade receivables | 40 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 41 | €73,620 | €34,120 | -€39,500 | -53.7% |
| Cash at bank and in hand | 54/58 | €1,188 | €1,503 | +€315 | +26.5% |
| Total equity and liabilities | 10/49 | €1,362,070 | €1,284,657 | -€77,414 | -5.7% |
| Equity | 10/15 | -€269,608 | -€267,401 | +€2,206 | +0.8% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Outside capital | 11 | €31,000 | - | -€31,000 | |
| Other | 1109/19 | €31,000 | - | -€31,000 | |
| Reserves | 13 | €3,100 | €3,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€303,708 | -€301,501 | +€2,206 | +0.7% |
| Amounts payable | 17/49 | €1,631,678 | €1,552,058 | -€79,620 | -4.9% |
| Amounts payable within one year | 42/48 | €1,631,678 | €1,552,058 | -€79,620 | -4.9% |
| Trade debts | 44 | €24,313 | €4,490 | -€19,823 | -81.5% |
| Suppliers | 440/4 | €24,313 | €4,490 | -€19,823 | -81.5% |
| Other amounts payable | 47/48 | €1,607,365 | €1,547,568 | -€59,797 | -3.7% |
| Non-recurring operating income | 76A | €1,213 | - | -€1,213 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,266 | €38,228 | -€38 | -0.1% |
| Other operating charges | 640/8 | €23,458 | €15,283 | -€8,175 | -34.8% |
| Gross operating margin | 9900 | €71,271 | €55,769 | -€15,502 | -21.8% |
| Operating profit (loss) | 9901 | €9,547 | €2,257 | -€7,289 | -76.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €53 | €51 | -€2 | -4.3% |
| Recurring financial charges | 65 | €53 | €51 | -€2 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €9,494 | €2,206 | -€7,288 | -76.8% |
| Profit (loss) for the period | 9904 | €9,494 | €2,206 | -€7,288 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,494 | €2,206 | -€7,288 | -76.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.