BEST TRAFFIX: 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.
BEST TRAFFIX
Largest movements
- Tangible fixed assets +€1.2m
up €1.2m (+84.0%), from €1.5m to €2.7m
of which Land and buildings: +€1.1m
- Cash -€421,273
down €421,273 (-41.7%), from €1.0m to €589,241
mainly Investment in fixed assets (net) (-€1.5m) and Provisions (-€141,259)
- Receivables within one year -€72,349
down €72,349 (-19.6%), from €369,115 to €296,766
of which Trade receivables: -€88,785
- Debts after one year +€967,055
up €967,055 (+218%), from €443,678 to €1.4m
- Provisions -€141,259
down €141,259 (-11.6%), from €1.2m to €1.1m
of which Provisions for liabilities and charges: -€134,138
- Other debts -€115,477
down €115,477 (-93.4%), from €123,601 to €8,123
- Profit (loss) carried forward +€51,389
up €51,389 (+33.8%), from €151,939 to €203,328
- Depreciation +€196,259
up €196,259 (+213%), from €92,168 to €288,426
- Provisions -€131,756
down €131,756, from €129,227 to -€2,529
- Gross operating margin +€130,126
up €130,126 (+17.9%), from €728,082 to €858,208
- Financial charges +€29,271
up €29,271 (+36.2%), from €80,786 to €110,058
- Other operating charges +€11,361
up €11,361 (+49.4%), from €23,016 to €34,377
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 | €3,128,125 | €3,863,311 | +€735,187 | +23.5% |
| Fixed assets | 21/28 | €1,694,499 | €2,922,106 | +€1.2m | +72.4% |
| Tangible fixed assets | 22/27 | €1,461,949 | €2,689,556 | +€1.2m | +84.0% |
| Land and buildings | 22 | €1,294,519 | €2,387,198 | +€1.1m | +84.4% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | 0.0% |
| Furniture and vehicles | 24 | €103,212 | €164,779 | +€61,568 | +59.7% |
| Other tangible fixed assets | 26 | €64,218 | €137,579 | +€73,362 | +114% |
| Financial fixed assets | 28 | €232,550 | €232,550 | = | 0.0% |
| Current assets | 29/58 | €1,433,626 | €941,205 | -€492,421 | -34.3% |
| Amounts receivable within one year | 40/41 | €369,115 | €296,766 | -€72,349 | -19.6% |
| Trade receivables | 40 | €316,609 | €227,824 | -€88,785 | -28.0% |
| Other amounts receivable | 41 | €52,506 | €68,943 | +€16,437 | +31.3% |
| Cash at bank and in hand | 54/58 | €1,010,515 | €589,241 | -€421,273 | -41.7% |
| Deferred charges and accrued income | 490/1 | €53,997 | €55,197 | +€1,201 | +2.2% |
| Total equity and liabilities | 10/49 | €3,128,125 | €3,863,311 | +€735,187 | +23.5% |
| Equity | 10/15 | €1,093,796 | €1,123,822 | +€30,026 | +2.7% |
| Contributions | 10/11 | €58,000 | €58,000 | = | 0.0% |
| Reserves | 13 | €883,857 | €862,495 | -€21,363 | -2.4% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €881,857 | €860,495 | -€21,363 | -2.4% |
| Profit (loss) carried forward | 14 | €151,939 | €203,328 | +€51,389 | +33.8% |
| Provisions and deferred taxes | 16 | €1,220,933 | €1,079,675 | -€141,259 | -11.6% |
| Provisions for liabilities and charges | 160/5 | €926,981 | €792,843 | -€134,138 | -14.5% |
| Environmental obligations | 163 | €131,609 | - | -€131,609 | |
| Other liabilities and charges | 164/5 | €795,372 | €792,843 | -€2,529 | -0.3% |
| Deferred taxes | 168 | €293,952 | €286,832 | -€7,121 | -2.4% |
| Amounts payable | 17/49 | €813,395 | €1,659,815 | +€846,420 | +104% |
| Amounts payable after more than one year | 17 | €443,678 | €1,410,733 | +€967,055 | +218% |
| Financial debts | 170/4 | €443,678 | €1,410,733 | +€967,055 | +218% |
| Amounts payable within one year | 42/48 | €369,717 | €249,082 | -€120,635 | -32.6% |
| Current portion of amounts payable after more than one year | 42 | €98,780 | €132,220 | +€33,440 | +33.9% |
| Trade debts | 44 | €68,609 | €31,465 | -€37,144 | -54.1% |
| Suppliers | 440/4 | €68,609 | €31,465 | -€37,144 | -54.1% |
| Taxes, remuneration and social security | 45 | €78,727 | €77,274 | -€1,453 | -1.8% |
| Taxes | 450/3 | €19,779 | €21,438 | +€1,659 | +8.4% |
| Remuneration and social security | 454/9 | €58,948 | €55,836 | -€3,112 | -5.3% |
| Other amounts payable | 47/48 | €123,601 | €8,123 | -€115,477 | -93.4% |
| Non-recurring operating income | 76A | €747 | €132,209 | +€131,462 | +17,598% |
| Remuneration, social security and pensions | 62 | €391,139 | €383,823 | -€7,316 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92,168 | €288,426 | +€196,259 | +213% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €129,227 | -€2,529 | -€131,756 | |
| Other operating charges | 640/8 | €23,016 | €34,377 | +€11,361 | +49.4% |
| Gross operating margin | 9900 | €728,082 | €858,208 | +€130,126 | +17.9% |
| Operating profit (loss) | 9901 | €92,533 | €154,111 | +€61,578 | +66.5% |
| Financial income | 75/76B | €2,016 | €359 | -€1,657 | -82.2% |
| Recurring financial income | 75 | €2,016 | €359 | -€1,657 | -82.2% |
| Financial charges | 65/66B | €80,786 | €110,058 | +€29,271 | +36.2% |
| Recurring financial charges | 65 | €80,786 | €110,058 | +€29,271 | +36.2% |
| Profit (loss) for the period before taxes | 9903 | €13,762 | €44,411 | +€30,649 | +223% |
| Transfer from deferred taxes | 780 | €2,523 | €7,121 | +€4,598 | +182% |
| Income taxes | 67/77 | €10,484 | €21,506 | +€11,022 | +105% |
| Profit (loss) for the period | 9904 | €5,801 | €30,026 | +€24,225 | +418% |
| Transfer from tax-exempt reserves | 789 | €7,568 | €21,363 | +€13,794 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €13,370 | €51,389 | +€38,019 | +284% |
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 14 October 2026 via checked.be.