EXPRESS FLEX BX: 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 FLEX BX
Largest movements
- Cash -€7,377
down €7,377 (-29.8%), from €24,763 to €17,386
mainly Net result for the year (-€9,864) and Other debts (-€1,281)
- Tangible fixed assets -€3,000
down €3,000 (-47.7%), from €6,296 to €3,296
- Receivables within one year -€969
down €969 (-85.9%), from €1,129 to €160
of which Other amounts receivable: -€569
- Financial fixed assets -€765
no longer reported in 2025 (was €765)
- Deferred charges and accrued income +€657
new in 2025: €657
- Profit (loss) carried forward -€9,864
down €9,864 (-66.8%), from €14,769 to €4,904
- Other debts -€1,281
down €1,281 (-21.3%), from €6,000 to €4,719
- Tax, wage and social debts -€502
down €502 (-9.8%), from €5,122 to €4,620
of which Remuneration and social security: -€2,041
- Turnover -€23,839
down €23,839 (-28.0%), from €85,043 to €61,204
- Purchases and services -€21,989
down €21,989 (-36.7%), from €59,953 to €37,964
- Staff costs +€10,779
up €10,779 (+57.2%), from €18,860 to €29,639
- Gross operating margin -€1,850
down €1,850 (-7.4%), from €25,090 to €23,240
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 | €32,953 | €21,499 | -€11,454 | -34.8% |
| Fixed assets | 21/28 | €7,061 | €3,296 | -€3,765 | -53.3% |
| Tangible fixed assets | 22/27 | €6,296 | €3,296 | -€3,000 | -47.7% |
| Furniture and vehicles | 24 | €6,296 | €3,296 | -€3,000 | -47.7% |
| Financial fixed assets | 28 | €765 | - | -€765 | |
| Current assets | 29/58 | €25,892 | €18,203 | -€7,689 | -29.7% |
| Amounts receivable within one year | 40/41 | €1,129 | €160 | -€969 | -85.9% |
| Trade receivables | 40 | €400 | - | -€400 | |
| Other amounts receivable | 41 | €729 | €160 | -€569 | -78.1% |
| Cash at bank and in hand | 54/58 | €24,763 | €17,386 | -€7,377 | -29.8% |
| Deferred charges and accrued income | 490/1 | - | €657 | +€657 | |
| Total equity and liabilities | 10/49 | €32,953 | €21,499 | -€11,454 | -34.8% |
| Equity | 10/15 | €20,769 | €10,904 | -€9,864 | -47.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,769 | €4,904 | -€9,864 | -66.8% |
| Amounts payable | 17/49 | €12,184 | €10,594 | -€1,590 | -13.0% |
| Amounts payable within one year | 42/48 | €12,184 | €10,594 | -€1,590 | -13.0% |
| Trade debts | 44 | €1,062 | €1,255 | +€193 | +18.2% |
| Suppliers | 440/4 | €1,062 | €1,255 | +€193 | +18.2% |
| Taxes, remuneration and social security | 45 | €5,122 | €4,620 | -€502 | -9.8% |
| Taxes | 450/3 | €647 | €2,186 | +€1,538 | +237.6% |
| Remuneration and social security | 454/9 | €4,475 | €2,434 | -€2,041 | -45.6% |
| Other amounts payable | 47/48 | €6,000 | €4,719 | -€1,281 | -21.3% |
| Turnover | 70 | €85,043 | €61,204 | -€23,839 | -28.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €59,953 | €37,964 | -€21,989 | -36.7% |
| Remuneration, social security and pensions | 62 | €18,860 | €29,639 | +€10,779 | +57.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,000 | €3,000 | = | 0.0% |
| Other operating charges | 640/8 | €955 | €489 | -€466 | -48.8% |
| Gross operating margin | 9900 | €25,090 | €23,240 | -€1,850 | -7.4% |
| Operating profit (loss) | 9901 | €2,276 | -€9,888 | -€12,164 | |
| Financial income | 75/76B | €0 | €82 | +€82 | +820100.0% |
| Recurring financial income | 75 | €0 | €82 | +€82 | +820100.0% |
| Financial charges | 65/66B | €8 | €59 | +€51 | +680.6% |
| Recurring financial charges | 65 | €8 | €59 | +€51 | +680.6% |
| Profit (loss) for the period before taxes | 9903 | €2,268 | -€9,864 | -€12,133 | |
| Income taxes | 67/77 | €733 | - | -€733 | |
| Profit (loss) for the period | 9904 | €1,535 | -€9,864 | -€11,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,535 | -€9,864 | -€11,400 |
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 9 October 2026 via checked.be.