EURO AFRO EXPRESS: what changed
What changed
EURO AFRO EXPRESS
NACE 52.250, Logistics services
filed annual accounts (NBB)
Net result for the year
-
2024 · -€2,133+€2,133
Equity
-€83,761
2024 · -€83,761
Cash
€180
2024 · €65+€115
Balance sheet total
€38,353
2024 · €48,080-€9,727
Largest movements
Assets
- Tangible fixed assets -€9,909
down €9,909 (-22.5%), from €43,991 to €34,082
Equity and liabilities
- Other debts -€5,000
down €5,000 (-4.1%), from €122,254 to €117,254
- Debts after one year -€2,874
down €2,874 (-43.9%), from €6,544 to €3,670
- Tax, wage and social debts -€1,727
down €1,727 (-59.2%), from €2,917 to €1,191
Income statement
- Gross operating margin +€10,682
up €10,682, from -€609 to €10,072
- Depreciation +€9,909
new in 2025: €9,909
- Financial charges -€688
down €688 (-80.8%), from €851 to €163
- Other operating charges -€673
no longer reported in 2025 (was €673)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,080 | €38,353 | -€9,727 | -20.2% |
| Fixed assets | 21/28 | €43,991 | €34,082 | -€9,909 | -22.5% |
| Tangible fixed assets | 22/27 | €43,991 | €34,082 | -€9,909 | -22.5% |
| Land and buildings | 22 | €43,991 | €34,082 | -€9,909 | -22.5% |
| Current assets | 29/58 | €4,089 | €4,271 | +€182 | +4.5% |
| Stocks and contracts in progress | 3 | €3,559 | €3,559 | = | 0.0% |
| Stocks | 30/36 | €3,559 | €3,559 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €465 | €532 | +€68 | +14.5% |
| Other amounts receivable | 41 | €465 | €532 | +€68 | +14.5% |
| Cash at bank and in hand | 54/58 | €65 | €180 | +€115 | +175% |
| Total equity and liabilities | 10/49 | €48,080 | €38,353 | -€9,727 | -20.2% |
| Equity | 10/15 | -€83,761 | -€83,761 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,961 | -€89,961 | = | 0.0% |
| Amounts payable | 17/49 | €131,841 | €122,115 | -€9,727 | -7.4% |
| Amounts payable after more than one year | 17 | €6,544 | €3,670 | -€2,874 | -43.9% |
| Financial debts | 170/4 | €6,544 | €3,670 | -€2,874 | -43.9% |
| Amounts payable within one year | 42/48 | €125,297 | €118,445 | -€6,853 | -5.5% |
| Trade debts | 44 | €126 | - | -€126 | |
| Suppliers | 440/4 | €126 | - | -€126 | |
| Taxes, remuneration and social security | 45 | €2,917 | €1,191 | -€1,727 | -59.2% |
| Taxes | 450/3 | €2,917 | €1,191 | -€1,727 | -59.2% |
| Other amounts payable | 47/48 | €122,254 | €117,254 | -€5,000 | -4.1% |
| Non-recurring operating income | 76A | €7,254 | - | -€7,254 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,909 | +€9,909 | |
| Other operating charges | 640/8 | €673 | - | -€673 | |
| Gross operating margin | 9900 | -€609 | €10,072 | +€10,682 | |
| Operating profit (loss) | 9901 | -€1,282 | €163 | +€1,445 | |
| Financial charges | 65/66B | €851 | €163 | -€688 | -80.8% |
| Recurring financial charges | 65 | €851 | €163 | -€688 | -80.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,133 | - | +€2,133 | |
| Profit (loss) for the period | 9904 | -€2,133 | - | +€2,133 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,133 | - | +€2,133 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.