EXPRESSAIRPORT: 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.
EXPRESSAIRPORT
Largest movements
- Tangible fixed assets +€41,304
new in 2024: €41,304
- Receivables within one year +€9,283
new in 2024: €9,283
of which Trade receivables: +€8,532
- Trade debts +€50,662
new in 2024: €50,662
- Profit (loss) carried forward -€8,341
new in 2024: -€8,341
- Other debts +€8,334
new in 2024: €8,334
- Purchases and services +€23,276
new in 2024: €23,276
- Turnover +€14,878
new in 2024: €14,878
- Gross operating margin -€8,207
new in 2024: -€8,207
- Other operating charges +€1,822
new in 2024: €1,822
From the 2022 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €50,655 | +€50,655 | |
| Fixed assets | 21/28 | - | €41,304 | +€41,304 | |
| Tangible fixed assets | 22/27 | - | €41,304 | +€41,304 | |
| Furniture and vehicles | 24 | - | €41,304 | +€41,304 | |
| Current assets | 29/58 | - | €9,351 | +€9,351 | |
| Amounts receivable within one year | 40/41 | - | €9,283 | +€9,283 | |
| Trade receivables | 40 | - | €8,532 | +€8,532 | |
| Other amounts receivable | 41 | - | €752 | +€752 | |
| Cash at bank and in hand | 54/58 | - | €68 | +€68 | |
| Total equity and liabilities | 10/49 | - | €50,655 | +€50,655 | |
| Equity | 10/15 | - | -€8,341 | -€8,341 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Uncalled capital | 101 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | - | -€8,341 | -€8,341 | |
| Amounts payable | 17/49 | - | €58,996 | +€58,996 | |
| Amounts payable within one year | 42/48 | - | €58,996 | +€58,996 | |
| Trade debts | 44 | - | €50,662 | +€50,662 | |
| Suppliers | 440/4 | - | €50,662 | +€50,662 | |
| Other amounts payable | 47/48 | - | €8,334 | +€8,334 | |
| Turnover | 70 | - | €14,878 | +€14,878 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €23,276 | +€23,276 | |
| Other operating charges | 640/8 | - | €1,822 | +€1,822 | |
| Gross operating margin | 9900 | - | -€8,207 | -€8,207 | |
| Operating profit (loss) | 9901 | - | -€10,029 | -€10,029 | |
| Financial charges | 65/66B | - | €141 | +€141 | |
| Recurring financial charges | 65 | - | €141 | +€141 | |
| Profit (loss) for the period before taxes | 9903 | - | -€10,169 | -€10,169 | |
| Profit (loss) for the period | 9904 | - | -€10,169 | -€10,169 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€10,169 | -€10,169 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.