Expoboy: what changed
Two fiscal 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.
Expoboy
Largest movements
- Cash +€10,055
up €10,055 (+49.1%), from €20,461 to €30,516
mainly Receivables within one year (+€6,214) and Other debts (+€2,519)
- Receivables within one year -€6,214
down €6,214 (-4.1%), from €152,633 to €146,419
of which Trade receivables: -€3,423
- Other debts +€2,519
new in 2025: €2,519
- Gross operating margin -€4,841
down €4,841 (-86.9%), from €5,569 to €728
- Financial income -€446
down €446 (-68.4%), from €652 to €206
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 | €173,094 | €176,935 | +€3,841 | +2.2% |
| Current assets | 29/58 | €173,094 | €176,935 | +€3,841 | +2.2% |
| Amounts receivable within one year | 40/41 | €152,633 | €146,419 | -€6,214 | -4.1% |
| Trade receivables | 40 | €5,611 | €2,188 | -€3,423 | -61.0% |
| Other amounts receivable | 41 | €147,022 | €144,231 | -€2,791 | -1.9% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €20,461 | €30,516 | +€10,055 | +49.1% |
| Total equity and liabilities | 10/49 | €173,094 | €176,935 | +€3,841 | +2.2% |
| Equity | 10/15 | €128,080 | €128,338 | +€258 | +0.2% |
| Contributions | 10/11 | €142,539 | €142,539 | = | 0.0% |
| Reserves | 13 | €3,056 | €3,056 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,056 | €3,056 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,514 | -€17,257 | +€258 | +1.5% |
| Amounts payable | 17/49 | €45,014 | €48,597 | +€3,583 | +8.0% |
| Amounts payable within one year | 42/48 | €45,014 | €48,597 | +€3,583 | +8.0% |
| Trade debts | 44 | €43,752 | €43,982 | +€230 | +0.5% |
| Suppliers | 440/4 | €43,752 | €43,982 | +€230 | +0.5% |
| Taxes, remuneration and social security | 45 | €1,262 | €2,096 | +€834 | +66.1% |
| Taxes | 450/3 | €1,262 | €2,096 | +€834 | +66.1% |
| Other amounts payable | 47/48 | - | €2,519 | +€2,519 | |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | €5,569 | €728 | -€4,841 | -86.9% |
| Operating profit (loss) | 9901 | €5,070 | €215 | -€4,855 | -95.8% |
| Financial income | 75/76B | €652 | €206 | -€446 | -68.4% |
| Recurring financial income | 75 | €652 | €206 | -€446 | -68.4% |
| Financial charges | 65/66B | €183 | €163 | -€20 | -11.1% |
| Recurring financial charges | 65 | €183 | €163 | -€20 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €5,538 | €258 | -€5,280 | -95.3% |
| Profit (loss) for the period | 9904 | €5,538 | €258 | -€5,280 | -95.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,538 | €258 | -€5,280 | -95.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.