EXPRESS 24 CLEAN: 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.
EXPRESS 24 CLEAN
Largest movements
- Cash +€27,762
up €27,762 (+844.1%), from €3,289 to €31,051
mainly Net result for the year (+€17,692) and Tax, wage and social debts (+€6,266)
- Receivables within one year -€6,129
down €6,129 (-88.6%), from €6,918 to €789
of which Trade receivables: -€5,845
- Tangible fixed assets +€5,050
new in 2024: €5,050
- Profit (loss) carried forward +€17,692
up €17,692 (+873.1%), from €2,026 to €19,719
- Tax, wage and social debts +€6,266
up €6,266 (+1000.8%), from €626 to €6,892
of which Taxes: +€4,658
- Trade debts +€2,724
up €2,724 (+38.1%), from €7,155 to €9,879
- Turnover +€168,911
up €168,911 (+1026.6%), from €16,453 to €185,364
- Purchases and services +€135,880
up €135,880 (+1041.6%), from €13,045 to €148,925
- Gross operating margin +€33,054
up €33,054 (+969.9%), from €3,408 to €36,462
- Staff costs +€8,178
up €8,178 (+1113.6%), from €734 to €8,912
- Depreciation +€5,050
new in 2024: €5,050
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,807 | €39,490 | +€26,683 | +208.3% |
| Fixed assets | 21/28 | €2,600 | €7,650 | +€5,050 | +194.2% |
| Tangible fixed assets | 22/27 | - | €5,050 | +€5,050 | |
| Furniture and vehicles | 24 | - | €5,050 | +€5,050 | |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €10,207 | €31,840 | +€21,633 | +211.9% |
| Amounts receivable within one year | 40/41 | €6,918 | €789 | -€6,129 | -88.6% |
| Trade receivables | 40 | €6,604 | €758 | -€5,845 | -88.5% |
| Other amounts receivable | 41 | €314 | €30 | -€284 | -90.4% |
| Cash at bank and in hand | 54/58 | €3,289 | €31,051 | +€27,762 | +844.1% |
| Total equity and liabilities | 10/49 | €12,807 | €39,490 | +€26,683 | +208.3% |
| Equity | 10/15 | €5,026 | €22,719 | +€17,692 | +352.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,026 | €19,719 | +€17,692 | +873.1% |
| Amounts payable | 17/49 | €7,781 | €16,771 | +€8,990 | +115.5% |
| Amounts payable within one year | 42/48 | €7,781 | €16,771 | +€8,990 | +115.5% |
| Trade debts | 44 | €7,155 | €9,879 | +€2,724 | +38.1% |
| Suppliers | 440/4 | €7,155 | €9,879 | +€2,724 | +38.1% |
| Taxes, remuneration and social security | 45 | €626 | €6,892 | +€6,266 | +1000.8% |
| Taxes | 450/3 | €532 | €5,190 | +€4,658 | +875.0% |
| Remuneration and social security | 454/9 | €94 | €1,701 | +€1,608 | +1715.1% |
| Turnover | 70 | €16,453 | €185,364 | +€168,911 | +1026.6% |
| Non-recurring operating income | 76A | - | €23 | +€23 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,045 | €148,925 | +€135,880 | +1041.6% |
| Remuneration, social security and pensions | 62 | €734 | €8,912 | +€8,178 | +1113.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,050 | +€5,050 | |
| Other operating charges | 640/8 | €100 | - | -€100 | |
| Gross operating margin | 9900 | €3,408 | €36,462 | +€33,054 | +969.9% |
| Operating profit (loss) | 9901 | €2,574 | €22,500 | +€19,926 | +774.2% |
| Financial charges | 65/66B | €15 | €385 | +€370 | +2494.1% |
| Recurring financial charges | 65 | €15 | €385 | +€370 | +2494.1% |
| Profit (loss) for the period before taxes | 9903 | €2,559 | €22,115 | +€19,556 | +764.3% |
| Income taxes | 67/77 | €532 | €4,423 | +€3,890 | +730.8% |
| Profit (loss) for the period | 9904 | €2,026 | €17,692 | +€15,666 | +773.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,026 | €17,692 | +€15,666 | +773.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.