MY EXPRESS: 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.
MY EXPRESS
Largest movements
- Stocks and contracts -€36,802
down €36,802 (-36.7%), from €100,385 to €63,583
- Cash +€36,646
up €36,646 (+40.0%), from €91,513 to €128,159
mainly Stocks and contracts (+€36,802) and Net result for the year (+€17,079)
- Receivables within one year +€34,410
up €34,410 (+221.4%), from €15,544 to €49,954
of which Trade receivables: +€30,052
- Deferred charges and accrued income -€10,986
down €10,986 (-86.6%), from €12,683 to €1,698
- Profit (loss) carried forward +€17,079
up €17,079 (+18.9%), from -€90,254 to -€73,175
- Trade debts +€10,503
up €10,503 (+3.8%), from €275,444 to €285,948
- Tax, wage and social debts -€3,747
down €3,747 (-10.0%), from €37,412 to €33,664
of which Taxes: -€4,380
- Turnover +€2.1m
new in 2025: €2.1m
- Purchases and services +€1.8m
new in 2025: €1.8m
- Gross operating margin +€28,888
up €28,888 (+13.4%), from €216,147 to €245,035
- Financial charges +€22,380
up €22,380 (+95.3%), from €23,477 to €45,857
of which Non-recurring financial charges: +€24,159
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 | €241,758 | €265,080 | +€23,322 | +9.6% |
| Fixed assets | 21/28 | €21,633 | €21,687 | +€53 | +0.2% |
| Tangible fixed assets | 22/27 | €2,079 | €2,132 | +€53 | +2.6% |
| Plant, machinery and equipment | 23 | €773 | €661 | -€112 | -14.5% |
| Furniture and vehicles | 24 | €1,306 | €1,472 | +€166 | +12.7% |
| Financial fixed assets | 28 | €19,554 | €19,554 | = | 0.0% |
| Current assets | 29/58 | €220,125 | €243,393 | +€23,269 | +10.6% |
| Stocks and contracts in progress | 3 | €100,385 | €63,583 | -€36,802 | -36.7% |
| Stocks | 30/36 | €100,385 | €63,583 | -€36,802 | -36.7% |
| Amounts receivable within one year | 40/41 | €15,544 | €49,954 | +€34,410 | +221.4% |
| Trade receivables | 40 | €6,085 | €36,138 | +€30,052 | +493.8% |
| Other amounts receivable | 41 | €9,458 | €13,816 | +€4,358 | +46.1% |
| Cash at bank and in hand | 54/58 | €91,513 | €128,159 | +€36,646 | +40.0% |
| Deferred charges and accrued income | 490/1 | €12,683 | €1,698 | -€10,986 | -86.6% |
| Total equity and liabilities | 10/49 | €241,758 | €265,080 | +€23,322 | +9.6% |
| Equity | 10/15 | -€71,654 | -€54,575 | +€17,079 | +23.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€90,254 | -€73,175 | +€17,079 | +18.9% |
| Amounts payable | 17/49 | €313,412 | €319,655 | +€6,243 | +2.0% |
| Amounts payable within one year | 42/48 | €312,856 | €319,612 | +€6,756 | +2.2% |
| Trade debts | 44 | €275,444 | €285,948 | +€10,503 | +3.8% |
| Suppliers | 440/4 | €275,444 | €285,948 | +€10,503 | +3.8% |
| Taxes, remuneration and social security | 45 | €37,412 | €33,664 | -€3,747 | -10.0% |
| Taxes | 450/3 | €7,905 | €3,526 | -€4,380 | -55.4% |
| Remuneration and social security | 454/9 | €29,506 | €30,139 | +€632 | +2.1% |
| Accrued charges and deferred income | 492/3 | €556 | €43 | -€513 | -92.2% |
| Turnover | 70 | - | €2,054,358 | +€2.1m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,826,113 | +€1.8m | |
| Remuneration, social security and pensions | 62 | €172,261 | €178,319 | +€6,057 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,688 | €1,006 | -€1,682 | -62.6% |
| Other operating charges | 640/8 | €2,583 | €3,044 | +€461 | +17.8% |
| Gross operating margin | 9900 | €216,147 | €245,035 | +€28,888 | +13.4% |
| Operating profit (loss) | 9901 | €38,615 | €62,667 | +€24,052 | +62.3% |
| Financial income | 75/76B | €14 | €269 | +€255 | +1854.8% |
| Recurring financial income | 75 | €14 | €269 | +€255 | +1854.8% |
| Financial charges | 65/66B | €23,477 | €45,857 | +€22,380 | +95.3% |
| Recurring financial charges | 65 | €23,477 | €21,698 | -€1,779 | -7.6% |
| Non-recurring financial charges | 66B | - | €24,159 | +€24,159 | |
| Profit (loss) for the period before taxes | 9903 | €15,152 | €17,079 | +€1,927 | +12.7% |
| Income taxes | 67/77 | €354 | - | -€354 | |
| Profit (loss) for the period | 9904 | €14,797 | €17,079 | +€2,282 | +15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,797 | €17,079 | +€2,282 | +15.4% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.