EXPRESS SINT CATHARINAPLEIN: what changed
EXPRESS SINT CATHARINAPLEIN
Largest movements
- Receivables within one year -€24,333
down €24,333 (-99.9%), from €24,347 to €15
of which Trade receivables: -€23,796
- Cash +€703
new in 2025: €703
mainly Receivables within one year (+€24,333) and Other debts (+€3,491)
- Profit (loss) carried forward -€14,342
down €14,342 (-7.3%), from -€197,501 to -€211,843
- Trade debts -€12,575
down €12,575 (-10.6%), from €118,746 to €106,171
- Other debts +€3,491
up €3,491 (+5.5%), from €63,036 to €66,527
- Short-term financial debts -€533
no longer reported in 2025 (was €533)
- Gross operating margin -€10,135
down €10,135 (-497%), from -€2,041 to -€12,176
- Other operating charges -€674
down €674 (-57.8%), from €1,165 to €491
- Staff costs -€615
no longer reported in 2025 (was €615)
- Financial charges -€173
down €173 (-9.4%), from €1,848 to €1,675
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,814 | €10,855 | -€23,959 | -68.8% |
| Fixed assets | 21/28 | €10,137 | €10,137 | = | 0.0% |
| Financial fixed assets | 28 | €10,137 | €10,137 | = | 0.0% |
| Current assets | 29/58 | €24,677 | €718 | -€23,959 | -97.1% |
| Amounts receivable within one year | 40/41 | €24,347 | €15 | -€24,333 | -99.9% |
| Trade receivables | 40 | €23,796 | - | -€23,796 | |
| Other amounts receivable | 41 | €551 | €15 | -€536 | -97.3% |
| Cash at bank and in hand | 54/58 | - | €703 | +€703 | |
| Deferred charges and accrued income | 490/1 | €330 | - | -€330 | |
| Total equity and liabilities | 10/49 | €34,814 | €10,855 | -€23,959 | -68.8% |
| Equity | 10/15 | -€147,501 | -€161,843 | -€14,342 | -9.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€197,501 | -€211,843 | -€14,342 | -7.3% |
| Amounts payable | 17/49 | €182,315 | €172,698 | -€9,617 | -5.3% |
| Amounts payable within one year | 42/48 | €182,315 | €172,698 | -€9,617 | -5.3% |
| Financial debts | 43 | €533 | - | -€533 | |
| Credit institutions | 430/8 | €533 | - | -€533 | |
| Trade debts | 44 | €118,746 | €106,171 | -€12,575 | -10.6% |
| Suppliers | 440/4 | €118,746 | €106,171 | -€12,575 | -10.6% |
| Other amounts payable | 47/48 | €63,036 | €66,527 | +€3,491 | +5.5% |
| Remuneration, social security and pensions | 62 | €615 | - | -€615 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63 | - | -€63 | |
| Other operating charges | 640/8 | €1,165 | €491 | -€674 | -57.8% |
| Gross operating margin | 9900 | -€2,041 | -€12,176 | -€10,135 | -497% |
| Operating profit (loss) | 9901 | -€3,885 | -€12,667 | -€8,783 | -226% |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €1,848 | €1,675 | -€173 | -9.4% |
| Recurring financial charges | 65 | €1,848 | €1,675 | -€173 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,711 | -€14,342 | -€8,631 | -151% |
| Profit (loss) for the period | 9904 | -€5,711 | -€14,342 | -€8,631 | -151% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,711 | -€14,342 | -€8,631 | -151% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.