BOB 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.
BOB TRANSPORT
Largest movements
- Tangible fixed assets -€14,037
down €14,037 (-36.5%), from €38,459 to €24,421
- Cash +€10,562
up €10,562 (+178%), from €5,944 to €16,506
mainly Depreciation (+€15,829) and Net result for the year (+€14,491)
- Receivables within one year -€1,500
down €1,500 (-42.3%), from €3,550 to €2,050
of which Other amounts receivable: -€1,500
- Other debts -€17,062
down €17,062 (-60.1%), from €28,378 to €11,316
- Profit (loss) carried forward +€14,491
up €14,491 (+300%), from €4,834 to €19,325
- Tax, wage and social debts -€1,788
down €1,788 (-16.8%), from €10,634 to €8,846
- Trade debts -€617
down €617 (-20.6%), from €3,001 to €2,384
- Turnover +€132,639
new in 2025: €132,639
- Purchases and services +€101,930
new in 2025: €101,930
- Depreciation +€9,931
up €9,931 (+168%), from €5,898 to €15,829
- Gross operating margin +€9,805
up €9,805 (+46.9%), from €20,903 to €30,709
- Other operating charges -€3,469
down €3,469 (-94.8%), from €3,660 to €190
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 | €48,846 | €43,871 | -€4,975 | -10.2% |
| Fixed assets | 21/28 | €38,459 | €24,421 | -€14,037 | -36.5% |
| Tangible fixed assets | 22/27 | €38,459 | €24,421 | -€14,037 | -36.5% |
| Furniture and vehicles | 24 | €38,459 | €24,421 | -€14,037 | -36.5% |
| Current assets | 29/58 | €10,388 | €19,450 | +€9,062 | +87.2% |
| Amounts receivable within one year | 40/41 | €3,550 | €2,050 | -€1,500 | -42.3% |
| Trade receivables | 40 | €50 | €50 | = | 0.0% |
| Other amounts receivable | 41 | €3,500 | €2,000 | -€1,500 | -42.9% |
| Cash at bank and in hand | 54/58 | €5,944 | €16,506 | +€10,562 | +178% |
| Deferred charges and accrued income | 490/1 | €894 | €894 | = | 0.0% |
| Total equity and liabilities | 10/49 | €48,846 | €43,871 | -€4,975 | -10.2% |
| Equity | 10/15 | €6,834 | €21,325 | +€14,491 | +212% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,834 | €19,325 | +€14,491 | +300% |
| Amounts payable | 17/49 | €42,012 | €22,546 | -€19,467 | -46.3% |
| Amounts payable within one year | 42/48 | €42,012 | €22,546 | -€19,467 | -46.3% |
| Trade debts | 44 | €3,001 | €2,384 | -€617 | -20.6% |
| Suppliers | 440/4 | €3,001 | €2,384 | -€617 | -20.6% |
| Taxes, remuneration and social security | 45 | €10,634 | €8,846 | -€1,788 | -16.8% |
| Taxes | 450/3 | €10,634 | €8,846 | -€1,788 | -16.8% |
| Other amounts payable | 47/48 | €28,378 | €11,316 | -€17,062 | -60.1% |
| Turnover | 70 | - | €132,639 | +€132,639 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €101,930 | +€101,930 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,898 | €15,829 | +€9,931 | +168% |
| Other operating charges | 640/8 | €3,660 | €190 | -€3,469 | -94.8% |
| Gross operating margin | 9900 | €20,903 | €30,709 | +€9,805 | +46.9% |
| Operating profit (loss) | 9901 | €11,346 | €14,689 | +€3,343 | +29.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | - | €198 | +€198 | |
| Recurring financial charges | 65 | - | €198 | +€198 | |
| Profit (loss) for the period before taxes | 9903 | €11,347 | €14,491 | +€3,145 | +27.7% |
| Income taxes | 67/77 | €1,641 | - | -€1,641 | |
| Profit (loss) for the period | 9904 | €9,705 | €14,491 | +€4,786 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,705 | €14,491 | +€4,786 | +49.3% |
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 24 October 2026 via checked.be.