EXPO 58: 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.
EXPO 58
Largest movements
- Receivables within one year -€5,984
down €5,984 (-91.9%), from €6,511 to €527
- Stocks and contracts -€4,702
down €4,702 (-18.6%), from €25,232 to €20,530
- Tangible fixed assets -€601
down €601 (-14.7%), from €4,091 to €3,490
- Trade debts -€8,545
down €8,545 (-96.4%), from €8,862 to €318
- Other debts -€1,617
down €1,617 (-35.3%), from €4,582 to €2,965
- Tax, wage and social debts -€1,516
down €1,516 (-85.1%), from €1,782 to €265
- Short-term financial debts +€453
up €453 (+81.8%), from €554 to €1,006
- Profit (loss) carried forward -€435
down €435 (-29.4%), from €1,481 to €1,046
- Gross operating margin -€1,270
down €1,270, from €1,216 to -€54
- Financial income +€728
up €728 (+3,640%), from €20 to €748
- Other operating charges -€381
down €381 (-62.8%), from €607 to €226
- Depreciation +€281
up €281 (+87.6%), from €320 to €601
- Financial charges +€31
up €31 (+11.6%), from €270 to €301
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 | €37,260 | €25,600 | -€11,660 | -31.3% |
| Fixed assets | 21/28 | €4,091 | €3,490 | -€601 | -14.7% |
| Tangible fixed assets | 22/27 | €4,091 | €3,490 | -€601 | -14.7% |
| Furniture and vehicles | 24 | €4,091 | €3,490 | -€601 | -14.7% |
| Current assets | 29/58 | €33,169 | €22,110 | -€11,059 | -33.3% |
| Stocks and contracts in progress | 3 | €25,232 | €20,530 | -€4,702 | -18.6% |
| Stocks | 30/36 | €25,232 | €20,530 | -€4,702 | -18.6% |
| Amounts receivable within one year | 40/41 | €6,511 | €527 | -€5,984 | -91.9% |
| Trade receivables | 40 | €6,511 | €527 | -€5,984 | -91.9% |
| Cash at bank and in hand | 54/58 | €221 | €62 | -€159 | -71.9% |
| Deferred charges and accrued income | 490/1 | €1,203 | €990 | -€214 | -17.7% |
| Total equity and liabilities | 10/49 | €37,260 | €25,600 | -€11,660 | -31.3% |
| Equity | 10/15 | €21,481 | €21,046 | -€435 | -2.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,481 | €1,046 | -€435 | -29.4% |
| Amounts payable | 17/49 | €15,779 | €4,554 | -€11,225 | -71.1% |
| Amounts payable within one year | 42/48 | €15,779 | €4,554 | -€11,225 | -71.1% |
| Financial debts | 43 | €554 | €1,006 | +€453 | +81.8% |
| Credit institutions | 430/8 | €554 | €1,006 | +€453 | +81.8% |
| Trade debts | 44 | €8,862 | €318 | -€8,545 | -96.4% |
| Suppliers | 440/4 | €8,862 | €318 | -€8,545 | -96.4% |
| Taxes, remuneration and social security | 45 | €1,782 | €265 | -€1,516 | -85.1% |
| Taxes | 450/3 | €1,782 | €265 | -€1,516 | -85.1% |
| Other amounts payable | 47/48 | €4,582 | €2,965 | -€1,617 | -35.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €601 | +€281 | +87.6% |
| Other operating charges | 640/8 | €607 | €226 | -€381 | -62.8% |
| Gross operating margin | 9900 | €1,216 | -€54 | -€1,270 | |
| Operating profit (loss) | 9901 | €288 | -€881 | -€1,169 | |
| Financial income | 75/76B | €20 | €748 | +€728 | +3,640% |
| Recurring financial income | 75 | €20 | €748 | +€728 | +3,640% |
| Financial charges | 65/66B | €270 | €301 | +€31 | +11.6% |
| Recurring financial charges | 65 | €270 | €301 | +€31 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €38 | -€435 | -€472 | |
| Profit (loss) for the period | 9904 | €38 | -€435 | -€472 | |
| Profit (loss) for the period to be appropriated | 9905 | €38 | -€435 | -€472 |
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 26 October 2026 via checked.be.