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OBP 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.

What changed

OBP EXPRESS

BE 0765.306.541
NACE 49.200, Land transport and transport via pipelines
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,910
2023 · -€5,094+€184
Equity
-€48,249
2023 · -€43,339-€4,910
Cash
€24
2023 · €164-€140
Balance sheet total
€15,080
2023 · €17,711-€2,630

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€2,490

    down €2,490 (-14.4%), from €17,277 to €14,786

Equity and liabilities
  • Profit (loss) carried forward -€4,910

    down €4,910 (-10.7%), from -€45,839 to -€50,749

  • Other debts +€2,000

    up €2,000 (+3.3%), from €60,959 to €62,959

  • Trade debts +€236

    up €236 (+260.0%), from €91 to €327

Income statement
  • Other operating charges -€1,487

    no longer reported in 2024 (was €1,487)

  • Gross operating margin -€1,280

    down €1,280 (-155.6%), from -€823 to -€2,103

  • Financial charges +€23

    up €23 (+7.8%), from €294 to €317

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€5,094
Gross operating margin -€1,280
Other operating charges +€1,487
Financial charges -€23
Result 2024 -€4,910

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€184
Investment €0
Financing +€44
Cash 2023 €164
Net result for the year -€4,910
Depreciation +€2,490
Trade debts +€236
Other debts +€2,000
Short-term financial debts +€44
Cash 2024 €24
Every line side by side 28 lines
Line Code 2023 2024 Change %
Total assets 20/58 €17,711 €15,080 -€2,630 -14.9%
Fixed assets 21/28 €17,277 €14,786 -€2,490 -14.4%
Tangible fixed assets 22/27 €17,277 €14,786 -€2,490 -14.4%
Furniture and vehicles 24 €17,277 €14,786 -€2,490 -14.4%
Current assets 29/58 €434 €294 -€140 -32.3%
Amounts receivable within one year 40/41 €270 €270 = 0.0%
Other amounts receivable 41 €270 €270 = 0.0%
Cash at bank and in hand 54/58 €164 €24 -€140 -85.2%
Total equity and liabilities 10/49 €17,711 €15,080 -€2,630 -14.9%
Equity 10/15 -€43,339 -€48,249 -€4,910 -11.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€45,839 -€50,749 -€4,910 -10.7%
Amounts payable 17/49 €61,050 €63,330 +€2,280 +3.7%
Amounts payable within one year 42/48 €61,050 €63,330 +€2,280 +3.7%
Financial debts 43 - €44 +€44
Credit institutions 430/8 - €44 +€44
Trade debts 44 €91 €327 +€236 +260.0%
Suppliers 440/4 €91 €327 +€236 +260.0%
Other amounts payable 47/48 €60,959 €62,959 +€2,000 +3.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,490 €2,490 = 0.0%
Other operating charges 640/8 €1,487 - -€1,487
Gross operating margin 9900 -€823 -€2,103 -€1,280 -155.6%
Operating profit (loss) 9901 -€4,800 -€4,594 +€207 +4.3%
Financial charges 65/66B €294 €317 +€23 +7.8%
Recurring financial charges 65 €294 €317 +€23 +7.8%
Profit (loss) for the period before taxes 9903 -€5,094 -€4,910 +€184 +3.6%
Profit (loss) for the period 9904 -€5,094 -€4,910 +€184 +3.6%
Profit (loss) for the period to be appropriated 9905 -€5,094 -€4,910 +€184 +3.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.