PLANTES 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.
PLANTES EXPRESS
Largest movements
- Tangible fixed assets -€7,900
down €7,900 (-15.5%), from €50,900 to €43,000
of which Furniture and vehicles: -€8,830
- Receivables within one year -€2,135
down €2,135 (-81.3%), from €2,626 to €491
- Cash -€1,415
down €1,415 (-21.7%), from €6,533 to €5,118
mainly Net result for the year (-€11,918) and Tax, wage and social debts (-€732)
- Profit (loss) carried forward -€11,918
down €11,918 (-47.2%), from €25,239 to €13,322
- Short-term financial debts +€1,201
up €1,201 (+11.5%), from €10,411 to €11,612
- Tax, wage and social debts -€732
down €732 (-43.1%), from €1,698 to €966
of which Remuneration and social security: -€419
- Gross operating margin -€13,212
down €13,212 (-43.8%), from €30,196 to €16,984
- Purchases and services +€10,177
up €10,177 (+15.9%), from €64,189 to €74,366
- Turnover -€3,035
down €3,035 (-3.2%), from €94,385 to €91,350
- Depreciation -€2,968
down €2,968 (-27.3%), from €10,867 to €7,900
From the 2023 result to the 2024 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,058 | €48,609 | -€11,449 | -19.1% |
| Fixed assets | 21/28 | €50,900 | €43,000 | -€7,900 | -15.5% |
| Tangible fixed assets | 22/27 | €50,900 | €43,000 | -€7,900 | -15.5% |
| Land and buildings | 22 | €24,070 | €25,000 | +€930 | +3.9% |
| Furniture and vehicles | 24 | €26,830 | €18,000 | -€8,830 | -32.9% |
| Current assets | 29/58 | €9,158 | €5,609 | -€3,550 | -38.8% |
| Amounts receivable within one year | 40/41 | €2,626 | €491 | -€2,135 | -81.3% |
| Other amounts receivable | 41 | €2,626 | €491 | -€2,135 | -81.3% |
| Cash at bank and in hand | 54/58 | €6,533 | €5,118 | -€1,415 | -21.7% |
| Total equity and liabilities | 10/49 | €60,058 | €48,609 | -€11,449 | -19.1% |
| Equity | 10/15 | €45,391 | €33,473 | -€11,918 | -26.3% |
| Contributions | 10/11 | €20,151 | €20,151 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,239 | €13,322 | -€11,918 | -47.2% |
| Amounts payable | 17/49 | €14,667 | €15,136 | +€468 | +3.2% |
| Amounts payable within one year | 42/48 | €14,667 | €15,136 | +€468 | +3.2% |
| Financial debts | 43 | €10,411 | €11,612 | +€1,201 | +11.5% |
| Credit institutions | 430/8 | €10,411 | €11,612 | +€1,201 | +11.5% |
| Trade debts | 44 | €2,558 | €2,558 | = | 0.0% |
| Suppliers | 440/4 | €2,558 | €2,558 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,698 | €966 | -€732 | -43.1% |
| Taxes | 450/3 | €314 | - | -€314 | |
| Remuneration and social security | 454/9 | €1,384 | €966 | -€419 | -30.3% |
| Turnover | 70 | €94,385 | €91,350 | -€3,035 | -3.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,189 | €74,366 | +€10,177 | +15.9% |
| Remuneration, social security and pensions | 62 | €21,339 | €21,002 | -€337 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,867 | €7,900 | -€2,968 | -27.3% |
| Gross operating margin | 9900 | €30,196 | €16,984 | -€13,212 | -43.8% |
| Operating profit (loss) | 9901 | -€2,011 | -€11,918 | -€9,907 | -493% |
| Financial charges | 65/66B | €814 | - | -€814 | |
| Recurring financial charges | 65 | €814 | - | -€814 | |
| Profit (loss) for the period before taxes | 9903 | -€2,825 | -€11,918 | -€9,093 | -322% |
| Income taxes | 67/77 | €314 | - | -€314 | |
| Profit (loss) for the period | 9904 | -€3,138 | -€11,918 | -€8,779 | -280% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,138 | -€11,918 | -€8,779 | -280% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.