ACTRANSPORT: 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.
ACTRANSPORT
Largest movements
- Tangible fixed assets -€7,057
down €7,057 (-57.4%), from €12,302 to €5,245
of which Furniture and vehicles: -€10,352
- Cash -€2,264
no longer reported in 2025 (was €2,264)
- Receivables within one year +€2,004
up €2,004 (+225%), from €889 to €2,894
- Profit (loss) carried forward -€14,723
down €14,723, from €5,806 to -€8,916
- Other debts +€6,625
new in 2025: €6,625
- Tax, wage and social debts +€1,280
up €1,280 (+79.5%), from €1,609 to €2,888
- Trade debts -€498
down €498 (-24.4%), from €2,040 to €1,541
- Turnover -€40,932
no longer reported in 2025 (was €40,932)
- Purchases and services -€26,354
down €26,354 (-83.2%), from €31,672 to €5,319
- Gross operating margin -€14,578
down €14,578, from €9,259 to -€5,319
- Depreciation +€2,125
up €2,125 (+125%), from €1,698 to €3,824
- Financial charges -€985
down €985 (-85.5%), from €1,152 to €168
of which Non-recurring financial charges: -€1,127
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,455 | €8,138 | -€7,317 | -47.3% |
| Fixed assets | 21/28 | €12,302 | €5,245 | -€7,057 | -57.4% |
| Tangible fixed assets | 22/27 | €12,302 | €5,245 | -€7,057 | -57.4% |
| Furniture and vehicles | 24 | €12,302 | €1,950 | -€10,352 | -84.1% |
| Other tangible fixed assets | 26 | - | €3,295 | +€3,295 | |
| Current assets | 29/58 | €3,153 | €2,894 | -€259 | -8.2% |
| Amounts receivable within one year | 40/41 | €889 | €2,894 | +€2,004 | +225% |
| Other amounts receivable | 41 | €889 | €2,894 | +€2,004 | +225% |
| Cash at bank and in hand | 54/58 | €2,264 | - | -€2,264 | |
| Total equity and liabilities | 10/49 | €15,455 | €8,138 | -€7,317 | -47.3% |
| Equity | 10/15 | €11,806 | -€2,916 | -€14,723 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,806 | -€8,916 | -€14,723 | |
| Amounts payable | 17/49 | €3,649 | €11,055 | +€7,406 | +203% |
| Amounts payable within one year | 42/48 | €3,649 | €11,055 | +€7,406 | +203% |
| Trade debts | 44 | €2,040 | €1,541 | -€498 | -24.4% |
| Suppliers | 440/4 | €2,040 | €1,541 | -€498 | -24.4% |
| Taxes, remuneration and social security | 45 | €1,609 | €2,888 | +€1,280 | +79.5% |
| Taxes | 450/3 | €1,609 | €2,888 | +€1,280 | +79.5% |
| Other amounts payable | 47/48 | - | €6,625 | +€6,625 | |
| Turnover | 70 | €40,932 | - | -€40,932 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,672 | €5,319 | -€26,354 | -83.2% |
| Remuneration, social security and pensions | 62 | €149 | - | -€149 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,698 | €3,824 | +€2,125 | +125% |
| Other operating charges | 640/8 | €454 | - | -€454 | |
| Gross operating margin | 9900 | €9,259 | -€5,319 | -€14,578 | |
| Operating profit (loss) | 9901 | €6,959 | -€9,143 | -€16,101 | |
| Financial income | 75/76B | - | €635 | +€635 | |
| Recurring financial income | 75 | - | €635 | +€635 | |
| Non-recurring financial income | 76B | - | €635 | +€635 | |
| Financial charges | 65/66B | €1,152 | €168 | -€985 | -85.5% |
| Recurring financial charges | 65 | €26 | €168 | +€142 | +557% |
| Non-recurring financial charges | 66B | €1,127 | - | -€1,127 | |
| Profit (loss) for the period before taxes | 9903 | €5,806 | -€8,675 | -€14,481 | |
| Profit (loss) for the period | 9904 | €5,806 | -€8,675 | -€14,481 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,806 | -€8,675 | -€14,481 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.