Eat-Express: what changed
Two financial 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.
Eat-Express
Largest movements
- Receivables within one year +€1,364
up €1,364 (+47.9%), from €2,847 to €4,211
of which Other amounts receivable: +€1,364
- Cash -€847
down €847 (-85.8%), from €987 to €140
mainly Net result for the year (-€2,936) and Receivables within one year (-€1,364)
- Tangible fixed assets -€700
down €700 (-38.7%), from €1,810 to €1,110
- Formation expenses -€650
down €650 (-100.0%), from €650 to €0
- Profit (loss) carried forward -€2,936
down €2,936 (-58.2%), from -€5,044 to -€7,980
- Trade debts +€2,103
up €2,103 (+162.3%), from €1,295 to €3,398
- Other operating charges +€159
up €159 (+140.2%), from €114 to €273
- Gross operating margin +€78
up €78 (+5.8%), from -€1,350 to -€1,273
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 | €6,294 | €5,461 | -€833 | -13.2% |
| Formation expenses | 20 | €650 | €0 | -€650 | -100.0% |
| Fixed assets | 21/28 | €1,810 | €1,110 | -€700 | -38.7% |
| Tangible fixed assets | 22/27 | €1,810 | €1,110 | -€700 | -38.7% |
| Plant, machinery and equipment | 23 | €1,810 | €1,110 | -€700 | -38.7% |
| Current assets | 29/58 | €3,834 | €4,351 | +€517 | +13.5% |
| Amounts receivable within one year | 40/41 | €2,847 | €4,211 | +€1,364 | +47.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,847 | €4,211 | +€1,364 | +47.9% |
| Cash at bank and in hand | 54/58 | €987 | €140 | -€847 | -85.8% |
| Total equity and liabilities | 10/49 | €6,294 | €5,461 | -€833 | -13.2% |
| Equity | 10/15 | €4,956 | €2,020 | -€2,936 | -59.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,044 | -€7,980 | -€2,936 | -58.2% |
| Amounts payable | 17/49 | €1,338 | €3,441 | +€2,103 | +157.2% |
| Amounts payable within one year | 42/48 | €1,338 | €3,441 | +€2,103 | +157.2% |
| Trade debts | 44 | €1,295 | €3,398 | +€2,103 | +162.3% |
| Suppliers | 440/4 | €1,295 | €3,398 | +€2,103 | +162.3% |
| Other amounts payable | 47/48 | €42 | €42 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,350 | €1,350 | +€0 | 0.0% |
| Other operating charges | 640/8 | €114 | €273 | +€159 | +140.2% |
| Gross operating margin | 9900 | -€1,350 | -€1,273 | +€78 | +5.8% |
| Operating profit (loss) | 9901 | -€2,814 | -€2,895 | -€82 | -2.9% |
| Financial charges | 65/66B | €54 | €41 | -€14 | -25.0% |
| Recurring financial charges | 65 | €54 | €41 | -€14 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,868 | -€2,936 | -€68 | -2.4% |
| Profit (loss) for the period | 9904 | -€2,868 | -€2,936 | -€68 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,868 | -€2,936 | -€68 | -2.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.