EUROAFRIQUE TRANSFERT EXPRESS: what changed
What changed
EUROAFRIQUE TRANSFERT EXPRESS
NACE 61.100, Wired, wireless and satellite telecommunications
filed annual accounts (NBB)
Net result for the year
-€7,531
2024 · €7,149-€14,679
Equity
€216,993
2024 · €224,523-€7,531
Cash
-
2024 · €599-€599
Balance sheet total
€266,482
2024 · €229,477+€37,005
Largest movements
Assets
- Stocks and contracts +€26,725
new in 2025: €26,725
- Receivables within one year +€11,553
up €11,553 (+88.4%), from €13,070 to €24,623
Equity and liabilities
- Trade debts +€42,573
up €42,573 (+2,072%), from €2,055 to €44,628
- Profit (loss) carried forward -€7,531
down €7,531 (-41.8%), from €18,032 to €10,501
Income statement
- Gross operating margin -€16,250
down €16,250, from €10,396 to -€5,854
- Taxes -€1,927
no longer reported in 2025 (was €1,927)
- Financial income -€438
no longer reported in 2025 (was €438)
- Other operating charges -€410
down €410 (-37.8%), from €1,084 to €674
- Financial charges +€328
new in 2025: €328
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€7,149
Gross operating margin
-€16,250
Depreciation
-€0
Other operating charges
+€410
Financial income
-€438
Financial charges
-€328
Taxes
+€1,927
Result 2025
-€7,531
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,561
Investment
€0
Financing
+€1,962
Cash 2024
€599
From operations (derived)
-€2,561
Net result for the year
-€7,531
Depreciation
+€675
Stocks and contracts
-€26,725
Receivables within one year
-€11,553
Trade debts
+€42,573
Financing
+€1,962
Short-term financial debts
+€1,962
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,477 | €266,482 | +€37,005 | +16.1% |
| Fixed assets | 21/28 | €791 | €116 | -€675 | -85.3% |
| Tangible fixed assets | 22/27 | €791 | €116 | -€675 | -85.3% |
| Furniture and vehicles | 24 | €791 | €116 | -€675 | -85.3% |
| Current assets | 29/58 | €228,686 | €266,366 | +€37,680 | +16.5% |
| Amounts receivable after more than one year | 29 | €215,018 | €215,018 | = | 0.0% |
| Other amounts receivable | 291 | €215,018 | €215,018 | = | 0.0% |
| Stocks and contracts in progress | 3 | - | €26,725 | +€26,725 | |
| Stocks | 30/36 | - | €26,725 | +€26,725 | |
| Amounts receivable within one year | 40/41 | €13,070 | €24,623 | +€11,553 | +88.4% |
| Other amounts receivable | 41 | €13,070 | €24,623 | +€11,553 | +88.4% |
| Cash at bank and in hand | 54/58 | €599 | - | -€599 | |
| Total equity and liabilities | 10/49 | €229,477 | €266,482 | +€37,005 | +16.1% |
| Equity | 10/15 | €224,523 | €216,993 | -€7,531 | -3.4% |
| Contributions | 10/11 | €202,600 | €202,600 | = | 0.0% |
| Capital | 10 | €202,600 | €202,600 | = | 0.0% |
| Issued capital | 100 | €202,600 | €202,600 | = | 0.0% |
| Reserves | 13 | €3,892 | €3,892 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,892 | €3,892 | = | 0.0% |
| Legal reserve | 130 | €3,892 | €3,892 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,032 | €10,501 | -€7,531 | -41.8% |
| Amounts payable | 17/49 | €4,954 | €49,489 | +€44,536 | +899% |
| Amounts payable within one year | 42/48 | €4,954 | €49,489 | +€44,536 | +899% |
| Financial debts | 43 | - | €1,962 | +€1,962 | |
| Credit institutions | 430/8 | - | €1,962 | +€1,962 | |
| Trade debts | 44 | €2,055 | €44,628 | +€42,573 | +2,072% |
| Suppliers | 440/4 | €2,055 | €44,628 | +€42,573 | +2,072% |
| Taxes, remuneration and social security | 45 | €2,899 | €2,899 | = | 0.0% |
| Taxes | 450/3 | €2,899 | €2,899 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €675 | €675 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,084 | €674 | -€410 | -37.8% |
| Gross operating margin | 9900 | €10,396 | -€5,854 | -€16,250 | |
| Operating profit (loss) | 9901 | €8,638 | -€7,203 | -€15,841 | |
| Financial income | 75/76B | €438 | - | -€438 | |
| Recurring financial income | 75 | €438 | - | -€438 | |
| Financial charges | 65/66B | - | €328 | +€328 | |
| Recurring financial charges | 65 | - | €328 | +€328 | |
| Profit (loss) for the period before taxes | 9903 | €9,076 | -€7,531 | -€16,606 | |
| Income taxes | 67/77 | €1,927 | - | -€1,927 | |
| Profit (loss) for the period | 9904 | €7,149 | -€7,531 | -€14,679 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,149 | -€7,531 | -€14,679 |
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.