ExpoLab: 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.
ExpoLab
Largest movements
- Receivables within one year -€1,382
down €1,382 (-56.9%), from €2,428 to €1,046
of which Other amounts receivable: -€1,049
- Cash -€802
down €802 (-24.7%), from €3,249 to €2,448
mainly Trade debts (-€1,009) and Debts after one year (-€1,000)
- Tangible fixed assets -€502
down €502 (-48.5%), from €1,033 to €532
- Trade debts -€1,009
down €1,009 (-75.2%), from €1,342 to €333
- Debts after one year -€1,000
down €1,000 (-5.2%), from €19,382 to €18,382
- Other debts -€450
down €450 (-100%), from €450 to €0
- Profit (loss) carried forward -€226
down €226 (-1.4%), from -€15,963 to -€16,189
- Gross operating margin +€7,898
up €7,898, from -€6,943 to €956
- Other operating charges -€262
down €262 (-33.5%), from €782 to €520
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 | €6,711 | €4,026 | -€2,685 | -40.0% |
| Fixed assets | 21/28 | €1,033 | €532 | -€502 | -48.5% |
| Tangible fixed assets | 22/27 | €1,033 | €532 | -€502 | -48.5% |
| Furniture and vehicles | 24 | €1,033 | €532 | -€502 | -48.5% |
| Current assets | 29/58 | €5,678 | €3,494 | -€2,184 | -38.5% |
| Amounts receivable within one year | 40/41 | €2,428 | €1,046 | -€1,382 | -56.9% |
| Trade receivables | 40 | €333 | €0 | -€333 | -100% |
| Other amounts receivable | 41 | €2,096 | €1,046 | -€1,049 | -50.1% |
| Cash at bank and in hand | 54/58 | €3,249 | €2,448 | -€802 | -24.7% |
| Total equity and liabilities | 10/49 | €6,711 | €4,026 | -€2,685 | -40.0% |
| Equity | 10/15 | -€14,463 | -€14,689 | -€226 | -1.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,963 | -€16,189 | -€226 | -1.4% |
| Amounts payable | 17/49 | €21,174 | €18,715 | -€2,459 | -11.6% |
| Amounts payable after more than one year | 17 | €19,382 | €18,382 | -€1,000 | -5.2% |
| Financial debts | 170/4 | €19,382 | €18,382 | -€1,000 | -5.2% |
| Amounts payable within one year | 42/48 | €1,792 | €333 | -€1,459 | -81.4% |
| Trade debts | 44 | €1,342 | €333 | -€1,009 | -75.2% |
| Suppliers | 440/4 | €1,342 | €333 | -€1,009 | -75.2% |
| Other amounts payable | 47/48 | €450 | €0 | -€450 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €471 | €502 | +€30 | +6.4% |
| Other operating charges | 640/8 | €782 | €520 | -€262 | -33.5% |
| Gross operating margin | 9900 | -€6,943 | €956 | +€7,898 | |
| Operating profit (loss) | 9901 | -€8,195 | -€66 | +€8,130 | +99.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €120 | €161 | +€41 | +33.9% |
| Recurring financial charges | 65 | €120 | €161 | +€41 | +33.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,315 | -€226 | +€8,088 | +97.3% |
| Profit (loss) for the period | 9904 | -€8,315 | -€226 | +€8,088 | +97.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,315 | -€226 | +€8,088 | +97.3% |
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 13 October 2026 via checked.be.