EXPERT FLEET MANAGEMENT: 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.
EXPERT FLEET MANAGEMENT
Largest movements
- Cash +€91,105
new in 2025: €91,105
mainly Current investments (+€41,287) and Net result for the year (+€39,530)
- Current investments -€41,287
no longer reported in 2025 (was €41,287)
- Profit (loss) carried forward +€39,530
up €39,530 (+98.3%), from €40,215 to €79,745
- Tax, wage and social debts +€10,084
up €10,084 (+83.8%), from €12,028 to €22,112
- Turnover -€160,839
no longer reported in 2025 (was €160,839)
- Purchases and services -€109,242
no longer reported in 2025 (was €109,242)
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.
Derived cash bridge
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 | €66,993 | €115,960 | +€48,967 | +73.1% |
| Fixed assets | 21/28 | €2,937 | €2,255 | -€682 | -23.2% |
| Tangible fixed assets | 22/27 | €2,937 | €2,255 | -€682 | -23.2% |
| Furniture and vehicles | 24 | €2,937 | €2,255 | -€682 | -23.2% |
| Current assets | 29/58 | €64,056 | €113,705 | +€49,649 | +77.5% |
| Amounts receivable within one year | 40/41 | €22,155 | €21,985 | -€170 | -0.8% |
| Trade receivables | 40 | €18,155 | €17,985 | -€170 | -0.9% |
| Other amounts receivable | 41 | €4,000 | €4,000 | = | 0.0% |
| Current investments | 50/53 | €41,287 | - | -€41,287 | |
| Cash at bank and in hand | 54/58 | - | €91,105 | +€91,105 | |
| Deferred charges and accrued income | 490/1 | €614 | €614 | = | 0.0% |
| Total equity and liabilities | 10/49 | €66,993 | €115,960 | +€48,967 | +73.1% |
| Equity | 10/15 | €44,215 | €83,745 | +€39,530 | +89.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,215 | €79,745 | +€39,530 | +98.3% |
| Amounts payable | 17/49 | €22,778 | €32,215 | +€9,437 | +41.4% |
| Amounts payable within one year | 42/48 | €22,778 | €32,215 | +€9,437 | +41.4% |
| Trade debts | 44 | €10,750 | €10,103 | -€647 | -6.0% |
| Suppliers | 440/4 | €10,750 | €10,103 | -€647 | -6.0% |
| Taxes, remuneration and social security | 45 | €12,028 | €22,112 | +€10,084 | +83.8% |
| Taxes | 450/3 | €12,028 | €22,112 | +€10,084 | +83.8% |
| Turnover | 70 | €160,839 | - | -€160,839 | |
| Goods, raw materials, services and sundry goods | 60/61 | €109,242 | - | -€109,242 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €473 | €682 | +€209 | +44.2% |
| Other operating charges | 640/8 | €787 | - | -€787 | |
| Gross operating margin | 9900 | €51,597 | €50,235 | -€1,363 | -2.6% |
| Operating profit (loss) | 9901 | €50,337 | €49,553 | -€785 | -1.6% |
| Financial charges | 65/66B | €15 | €42 | +€27 | +183% |
| Recurring financial charges | 65 | €15 | €42 | +€27 | +183% |
| Profit (loss) for the period before taxes | 9903 | €50,322 | €49,510 | -€812 | -1.6% |
| Income taxes | 67/77 | €10,107 | €9,981 | -€127 | -1.3% |
| Profit (loss) for the period | 9904 | €40,215 | €39,530 | -€685 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,215 | €39,530 | -€685 | -1.7% |
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 29 October 2026 via checked.be.