LEGEND EXPRESS: what changed
Two fiscal 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.
LEGEND EXPRESS
Largest movements
- Tangible fixed assets +€22,000
new in 2025: €22,000
- Receivables within one year +€2,454
up €2,454 (+3408.3%), from €72 to €2,526
of which Trade receivables: +€2,526
- Cash -€1,645
down €1,645 (-70.1%), from €2,347 to €702
mainly Investment in fixed assets (net) (-€27,500) and Receivables within one year (-€2,454)
- Other debts +€23,569
up €23,569 (+1185.0%), from €1,989 to €25,558
- Tax, wage and social debts -€550
down €550 (-12.2%), from €4,503 to €3,953
- Trade debts -€453
down €453 (-43.8%), from €1,035 to €582
- Gross operating margin +€9,923
up €9,923, from -€2,297 to €7,626
- Depreciation +€5,500
new in 2025: €5,500
- Other operating charges +€1,077
up €1,077 (+276.9%), from €389 to €1,466
- Financial charges -€478
down €478 (-50.0%), from €956 to €478
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 | €2,419 | €25,228 | +€22,809 | +942.9% |
| Fixed assets | 21/28 | - | €22,000 | +€22,000 | |
| Tangible fixed assets | 22/27 | - | €22,000 | +€22,000 | |
| Furniture and vehicles | 24 | - | €22,000 | +€22,000 | |
| Current assets | 29/58 | €2,419 | €3,228 | +€809 | +33.4% |
| Amounts receivable within one year | 40/41 | €72 | €2,526 | +€2,454 | +3408.3% |
| Trade receivables | 40 | - | €2,526 | +€2,526 | |
| Other amounts receivable | 41 | €72 | - | -€72 | |
| Cash at bank and in hand | 54/58 | €2,347 | €702 | -€1,645 | -70.1% |
| Total equity and liabilities | 10/49 | €2,419 | €25,228 | +€22,809 | +942.9% |
| Equity | 10/15 | -€5,108 | -€4,865 | +€243 | +4.8% |
| Profit (loss) carried forward | 14 | -€5,108 | -€4,865 | +€243 | +4.8% |
| Amounts payable | 17/49 | €7,527 | €30,093 | +€22,566 | +299.8% |
| Amounts payable within one year | 42/48 | €7,527 | €30,093 | +€22,566 | +299.8% |
| Trade debts | 44 | €1,035 | €582 | -€453 | -43.8% |
| Suppliers | 440/4 | €1,035 | €582 | -€453 | -43.8% |
| Taxes, remuneration and social security | 45 | €4,503 | €3,953 | -€550 | -12.2% |
| Taxes | 450/3 | €4,503 | €3,953 | -€550 | -12.2% |
| Other amounts payable | 47/48 | €1,989 | €25,558 | +€23,569 | +1185.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,500 | +€5,500 | |
| Other operating charges | 640/8 | €389 | €1,466 | +€1,077 | +276.9% |
| Gross operating margin | 9900 | -€2,297 | €7,626 | +€9,923 | |
| Operating profit (loss) | 9901 | -€2,686 | €660 | +€3,346 | |
| Financial income | 75/76B | - | €61 | +€61 | |
| Recurring financial income | 75 | - | €61 | +€61 | |
| Financial charges | 65/66B | €956 | €478 | -€478 | -50.0% |
| Recurring financial charges | 65 | €956 | €478 | -€478 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,642 | €243 | +€3,885 | |
| Profit (loss) for the period | 9904 | -€3,642 | €243 | +€3,885 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,642 | €243 | +€3,885 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.