GLOBE EXPRESS BNL: 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.
GLOBE EXPRESS BNL
Largest movements
- Cash +€11,525
up €11,525 (+21.6%), from €53,277 to €64,801
mainly Net result for the year (+€46,815) and Other debts (+€18,900)
- Receivables within one year -€8,364
down €8,364 (-6.0%), from €138,258 to €129,893
of which Trade receivables: -€8,721
- Deferred charges and accrued income +€2,498
up €2,498 (+230.2%), from €1,085 to €3,583
- Contributions -€50,000
down €50,000 (-71.4%), from €70,000 to €20,000
- Profit (loss) carried forward +€46,815
up €46,815 (+161.2%), from €29,041 to €75,857
- Trade debts -€23,834
down €23,834 (-38.1%), from €62,543 to €38,708
- Other debts +€18,900
up €18,900 (+58.7%), from €32,175 to €51,075
- Tax, wage and social debts +€13,025
up €13,025 (+26.9%), from €48,444 to €61,469
of which Taxes: +€19,254
- Gross operating margin +€30,381
up €30,381 (+21.2%), from €143,282 to €173,663
- Staff costs +€6,660
up €6,660 (+7.6%), from €87,573 to €94,234
- Taxes +€6,469
up €6,469 (+57.6%), from €11,224 to €17,693
- Depreciation -€2,639
down €2,639 (-21.6%), from €12,216 to €9,577
- Other operating charges +€2,484
up €2,484 (+311.0%), from €799 to €3,283
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 | €242,203 | €248,284 | +€6,081 | +2.5% |
| Fixed assets | 21/28 | €49,583 | €50,007 | +€423 | +0.9% |
| Intangible fixed assets | 21 | €42,527 | €44,049 | +€1,522 | +3.6% |
| Tangible fixed assets | 22/27 | €2,456 | €1,357 | -€1,099 | -44.7% |
| Furniture and vehicles | 24 | €2,456 | €1,357 | -€1,099 | -44.7% |
| Financial fixed assets | 28 | €4,600 | €4,600 | = | 0.0% |
| Current assets | 29/58 | €192,619 | €198,278 | +€5,658 | +2.9% |
| Amounts receivable within one year | 40/41 | €138,258 | €129,893 | -€8,364 | -6.0% |
| Trade receivables | 40 | €137,596 | €128,876 | -€8,721 | -6.3% |
| Other amounts receivable | 41 | €661 | €1,018 | +€356 | +53.9% |
| Cash at bank and in hand | 54/58 | €53,277 | €64,801 | +€11,525 | +21.6% |
| Deferred charges and accrued income | 490/1 | €1,085 | €3,583 | +€2,498 | +230.2% |
| Total equity and liabilities | 10/49 | €242,203 | €248,284 | +€6,081 | +2.5% |
| Equity | 10/15 | €99,041 | €95,857 | -€3,185 | -3.2% |
| Contributions | 10/11 | €70,000 | €20,000 | -€50,000 | -71.4% |
| Profit (loss) carried forward | 14 | €29,041 | €75,857 | +€46,815 | +161.2% |
| Amounts payable | 17/49 | €143,162 | €152,428 | +€9,266 | +6.5% |
| Amounts payable within one year | 42/48 | €143,162 | €151,252 | +€8,091 | +5.7% |
| Trade debts | 44 | €62,543 | €38,708 | -€23,834 | -38.1% |
| Suppliers | 440/4 | €62,543 | €38,708 | -€23,834 | -38.1% |
| Taxes, remuneration and social security | 45 | €48,444 | €61,469 | +€13,025 | +26.9% |
| Taxes | 450/3 | €25,379 | €44,632 | +€19,254 | +75.9% |
| Remuneration and social security | 454/9 | €23,065 | €16,837 | -€6,229 | -27.0% |
| Other amounts payable | 47/48 | €32,175 | €51,075 | +€18,900 | +58.7% |
| Accrued charges and deferred income | 492/3 | - | €1,176 | +€1,176 | |
| Remuneration, social security and pensions | 62 | €87,573 | €94,234 | +€6,660 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,216 | €9,577 | -€2,639 | -21.6% |
| Other operating charges | 640/8 | €799 | €3,283 | +€2,484 | +311.0% |
| Gross operating margin | 9900 | €143,282 | €173,663 | +€30,381 | +21.2% |
| Operating profit (loss) | 9901 | €42,694 | €66,570 | +€23,876 | +55.9% |
| Financial income | 75/76B | €12 | €9 | -€3 | -25.7% |
| Recurring financial income | 75 | €12 | €9 | -€3 | -25.7% |
| Financial charges | 65/66B | €2,441 | €2,071 | -€370 | -15.2% |
| Recurring financial charges | 65 | €2,441 | €2,071 | -€370 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €40,265 | €64,508 | +€24,243 | +60.2% |
| Income taxes | 67/77 | €11,224 | €17,693 | +€6,469 | +57.6% |
| Profit (loss) for the period | 9904 | €29,041 | €46,815 | +€17,774 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,041 | €46,815 | +€17,774 | +61.2% |
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 12 October 2026 via checked.be.