ACHOUR TRANSPORT: 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.
ACHOUR TRANSPORT
Largest movements
- Receivables within one year +€88,577
up €88,577 (+200%), from €44,248 to €132,825
of which Trade receivables: +€95,109
- Cash +€21,048
up €21,048 (+928%), from €2,268 to €23,316
mainly Trade debts (+€54,781) and Net result for the year (+€48,918)
- Financial fixed assets +€5,000
up €5,000 (+32.8%), from €15,250 to €20,250
- Tangible fixed assets +€4,612
up €4,612 (+25.0%), from €18,477 to €23,088
- Trade debts +€54,781
up €54,781 (+378%), from €14,476 to €69,257
- Profit (loss) carried forward +€48,918
up €48,918 (+486%), from €10,075 to €58,993
- Tax, wage and social debts +€25,481
up €25,481 (+178%), from €14,320 to €39,801
of which Taxes: +€14,930
- Other debts -€9,943
down €9,943 (-30.7%), from €32,372 to €22,429
- Gross operating margin +€160,205
up €160,205 (+208%), from €76,838 to €237,043
- Staff costs +€87,878
up €87,878 (+138%), from €63,713 to €151,592
- Taxes +€13,684
up €13,684 (+491%), from €2,787 to €16,471
- Other operating charges +€9,881
up €9,881 (+175%), from €5,637 to €15,519
- Depreciation +€9,565
up €9,565 (+3,501%), from €273 to €9,838
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.
Derived cash bridge
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 | €80,243 | €199,480 | +€119,237 | +149% |
| Fixed assets | 21/28 | €33,727 | €43,338 | +€9,612 | +28.5% |
| Tangible fixed assets | 22/27 | €18,477 | €23,088 | +€4,612 | +25.0% |
| Furniture and vehicles | 24 | €18,477 | €23,088 | +€4,612 | +25.0% |
| Financial fixed assets | 28 | €15,250 | €20,250 | +€5,000 | +32.8% |
| Current assets | 29/58 | €46,516 | €156,142 | +€109,626 | +236% |
| Amounts receivable within one year | 40/41 | €44,248 | €132,825 | +€88,577 | +200% |
| Trade receivables | 40 | €36,075 | €131,184 | +€95,109 | +264% |
| Other amounts receivable | 41 | €8,173 | €1,642 | -€6,532 | -79.9% |
| Cash at bank and in hand | 54/58 | €2,268 | €23,316 | +€21,048 | +928% |
| Total equity and liabilities | 10/49 | €80,243 | €199,480 | +€119,237 | +149% |
| Equity | 10/15 | €19,075 | €67,993 | +€48,918 | +256% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,075 | €58,993 | +€48,918 | +486% |
| Amounts payable | 17/49 | €61,167 | €131,487 | +€70,319 | +115% |
| Amounts payable within one year | 42/48 | €61,167 | €131,487 | +€70,319 | +115% |
| Trade debts | 44 | €14,476 | €69,257 | +€54,781 | +378% |
| Suppliers | 440/4 | €14,476 | €69,257 | +€54,781 | +378% |
| Taxes, remuneration and social security | 45 | €14,320 | €39,801 | +€25,481 | +178% |
| Taxes | 450/3 | €8,418 | €23,348 | +€14,930 | +177% |
| Remuneration and social security | 454/9 | €5,902 | €16,453 | +€10,551 | +179% |
| Other amounts payable | 47/48 | €32,372 | €22,429 | -€9,943 | -30.7% |
| Remuneration, social security and pensions | 62 | €63,713 | €151,592 | +€87,878 | +138% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €273 | €9,838 | +€9,565 | +3,501% |
| Other operating charges | 640/8 | €5,637 | €15,519 | +€9,881 | +175% |
| Gross operating margin | 9900 | €76,838 | €237,043 | +€160,205 | +208% |
| Operating profit (loss) | 9901 | €7,214 | €60,094 | +€52,880 | +733% |
| Financial income | 75/76B | €3,913 | €5,794 | +€1,881 | +48.1% |
| Recurring financial income | 75 | €3,913 | €5,794 | +€1,881 | +48.1% |
| Financial charges | 65/66B | €223 | €499 | +€276 | +123% |
| Recurring financial charges | 65 | €223 | €499 | +€276 | +123% |
| Profit (loss) for the period before taxes | 9903 | €10,904 | €65,389 | +€54,485 | +500% |
| Income taxes | 67/77 | €2,787 | €16,471 | +€13,684 | +491% |
| Profit (loss) for the period | 9904 | €8,117 | €48,918 | +€40,801 | +503% |
| Profit (loss) for the period to be appropriated | 9905 | €8,117 | €48,918 | +€40,801 | +503% |
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 1 November 2026 via checked.be.