Belgian Border 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.
Belgian Border Transport
Largest movements
- Cash -€895
down €895 (-90.7%), from €986 to €91
mainly Net result for the year (-€746) and Trade debts (-€340)
- Receivables within one year +€42
up €42 (+12.8%), from €331 to €373
of which Trade receivables: +€42
- Profit (loss) carried forward -€746
down €746 (-15.8%), from -€4,733 to -€5,479
- Trade debts -€340
no longer reported in 2025 (was €340)
- Tax, wage and social debts +€283
new in 2025: €283
- Other debts -€49
down €49 (-1.8%), from €2,709 to €2,660
- Gross operating margin +€3,850
up €3,850 (+87.1%), from -€4,422 to -€572
- Other operating charges -€73
down €73 (-37.8%), from €193 to €120
- Financial charges -€66
down €66 (-55.2%), from €120 to €54
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 | €1,317 | €464 | -€852 | -64.7% |
| Current assets | 29/58 | €1,317 | €464 | -€852 | -64.7% |
| Amounts receivable within one year | 40/41 | €331 | €373 | +€42 | +12.8% |
| Trade receivables | 40 | - | €42 | +€42 | |
| Other amounts receivable | 41 | €331 | €331 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €986 | €91 | -€895 | -90.7% |
| Total equity and liabilities | 10/49 | €1,317 | €464 | -€852 | -64.7% |
| Equity | 10/15 | -€1,733 | -€2,479 | -€746 | -43.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,733 | -€5,479 | -€746 | -15.8% |
| Amounts payable | 17/49 | €3,049 | €2,943 | -€106 | -3.5% |
| Amounts payable within one year | 42/48 | €3,049 | €2,943 | -€106 | -3.5% |
| Trade debts | 44 | €340 | - | -€340 | |
| Suppliers | 440/4 | €340 | - | -€340 | |
| Taxes, remuneration and social security | 45 | - | €283 | +€283 | |
| Taxes | 450/3 | - | €283 | +€283 | |
| Other amounts payable | 47/48 | €2,709 | €2,660 | -€49 | -1.8% |
| Other operating charges | 640/8 | €193 | €120 | -€73 | -37.8% |
| Gross operating margin | 9900 | -€4,422 | -€572 | +€3,850 | +87.1% |
| Operating profit (loss) | 9901 | -€4,615 | -€692 | +€3,923 | +85.0% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €120 | €54 | -€66 | -55.2% |
| Recurring financial charges | 65 | €120 | €54 | -€66 | -55.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,733 | -€746 | +€3,987 | +84.2% |
| Profit (loss) for the period | 9904 | -€4,733 | -€746 | +€3,987 | +84.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,733 | -€746 | +€3,987 | +84.2% |
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.