BP TRANS WORLD: 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.
BP TRANS WORLD
Largest movements
- Receivables within one year +€12,730
up €12,730 (+16.2%), from €78,614 to €91,344
of which Trade receivables: +€8,202
- Cash -€9,890
down €9,890 (-99.5%), from €9,935 to €46
mainly Tax, wage and social debts (-€15,043) and Receivables within one year (-€12,730)
- Tangible fixed assets +€1,021
up €1,021 (+47.0%), from €2,174 to €3,195
- Profit (loss) carried forward +€15,820
up €15,820 (+48.5%), from €32,645 to €48,464
- Tax, wage and social debts -€15,043
down €15,043 (-35.5%), from €42,335 to €27,292
- Current portion of long-term debt +€3,426
up €3,426 (+38.7%), from €8,842 to €12,268
- Other debts -€1,970
no longer reported in 2025 (was €1,970)
- Trade debts +€1,295
up €1,295 (+17.8%), from €7,265 to €8,560
- Gross operating margin +€8,257
up €8,257 (+46.2%), from €17,856 to €26,113
- Taxes +€5,008
up €5,008 (+171%), from €2,926 to €7,933
- Depreciation -€4,430
down €4,430 (-68.1%), from €6,504 to €2,074
- Financial charges +€993
up €993 (+312%), from €319 to €1,312
- Other operating charges +€818
up €818 (+213%), from €384 to €1,202
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 | €93,057 | €96,585 | +€3,528 | +3.8% |
| Fixed assets | 21/28 | €4,507 | €5,195 | +€688 | +15.3% |
| Intangible fixed assets | 21 | €333 | - | -€333 | |
| Tangible fixed assets | 22/27 | €2,174 | €3,195 | +€1,021 | +47.0% |
| Furniture and vehicles | 24 | €2,174 | €3,195 | +€1,021 | +47.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €88,549 | €91,389 | +€2,840 | +3.2% |
| Amounts receivable within one year | 40/41 | €78,614 | €91,344 | +€12,730 | +16.2% |
| Trade receivables | 40 | €39,760 | €47,962 | +€8,202 | +20.6% |
| Other amounts receivable | 41 | €38,855 | €43,382 | +€4,527 | +11.7% |
| Cash at bank and in hand | 54/58 | €9,935 | €46 | -€9,890 | -99.5% |
| Total equity and liabilities | 10/49 | €93,057 | €96,585 | +€3,528 | +3.8% |
| Equity | 10/15 | €32,645 | €48,464 | +€15,820 | +48.5% |
| Profit (loss) carried forward | 14 | €32,645 | €48,464 | +€15,820 | +48.5% |
| Amounts payable | 17/49 | €60,412 | €48,120 | -€12,292 | -20.3% |
| Amounts payable within one year | 42/48 | €60,412 | €48,120 | -€12,292 | -20.3% |
| Current portion of amounts payable after more than one year | 42 | €8,842 | €12,268 | +€3,426 | +38.7% |
| Trade debts | 44 | €7,265 | €8,560 | +€1,295 | +17.8% |
| Suppliers | 440/4 | €7,265 | €8,560 | +€1,295 | +17.8% |
| Taxes, remuneration and social security | 45 | €42,335 | €27,292 | -€15,043 | -35.5% |
| Taxes | 450/3 | €42,335 | €27,292 | -€15,043 | -35.5% |
| Other amounts payable | 47/48 | €1,970 | - | -€1,970 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,504 | €2,074 | -€4,430 | -68.1% |
| Other operating charges | 640/8 | €384 | €1,202 | +€818 | +213% |
| Gross operating margin | 9900 | €17,856 | €26,113 | +€8,257 | +46.2% |
| Operating profit (loss) | 9901 | €10,967 | €22,837 | +€11,869 | +108% |
| Financial income | 75/76B | €2,145 | €2,228 | +€83 | +3.9% |
| Recurring financial income | 75 | €2,145 | €2,228 | +€83 | +3.9% |
| Financial charges | 65/66B | €319 | €1,312 | +€993 | +312% |
| Recurring financial charges | 65 | €319 | €1,312 | +€993 | +312% |
| Profit (loss) for the period before taxes | 9903 | €12,794 | €23,753 | +€10,959 | +85.7% |
| Income taxes | 67/77 | €2,926 | €7,933 | +€5,008 | +171% |
| Profit (loss) for the period | 9904 | €9,868 | €15,820 | +€5,952 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,868 | €15,820 | +€5,952 | +60.3% |
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 22 October 2026 via checked.be.