Christtransport: 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.
Christtransport
Largest movements
- Cash +€8,236
up €8,236 (+282%), from €2,919 to €11,155
mainly Tax, wage and social debts (+€16,557) and Net result for the year (+€12,516)
- Tangible fixed assets +€7,170
up €7,170 (+52.4%), from €13,681 to €20,851
of which Furniture and vehicles: +€3,873
- Receivables within one year +€6,260
up €6,260 (+41.4%), from €15,106 to €21,366
of which Other amounts receivable: +€3,780
- Tax, wage and social debts +€16,557
up €16,557 (+92,809%), from €18 to €16,575
of which Taxes: +€15,426
- Profit (loss) carried forward +€12,516
up €12,516, from -€189 to €12,327
- Debts after one year -€8,623
down €8,623 (-32.1%), from €26,857 to €18,234
- Trade debts +€1,229
up €1,229 (+296%), from €414 to €1,643
- Gross operating margin +€34,592
up €34,592 (+1,889%), from €1,831 to €36,423
- Other operating charges +€9,885
new in 2025: €9,885
- Taxes +€5,520
up €5,520 (+30,941%), from €18 to €5,538
- Depreciation +€5,438
up €5,438 (+664%), from €819 to €6,256
- Staff costs +€1,131
new in 2025: €1,131
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 | €31,842 | €53,642 | +€21,801 | +68.5% |
| Fixed assets | 21/28 | €13,816 | €21,121 | +€7,305 | +52.9% |
| Tangible fixed assets | 22/27 | €13,681 | €20,851 | +€7,170 | +52.4% |
| Furniture and vehicles | 24 | €13,681 | €17,555 | +€3,873 | +28.3% |
| Leasing and similar rights | 25 | - | €3,297 | +€3,297 | |
| Financial fixed assets | 28 | €135 | €270 | +€135 | +100% |
| Current assets | 29/58 | €18,025 | €32,521 | +€14,496 | +80.4% |
| Amounts receivable within one year | 40/41 | €15,106 | €21,366 | +€6,260 | +41.4% |
| Trade receivables | 40 | €11,496 | €13,975 | +€2,479 | +21.6% |
| Other amounts receivable | 41 | €3,610 | €7,391 | +€3,780 | +105% |
| Cash at bank and in hand | 54/58 | €2,919 | €11,155 | +€8,236 | +282% |
| Total equity and liabilities | 10/49 | €31,842 | €53,642 | +€21,801 | +68.5% |
| Equity | 10/15 | €1,811 | €14,327 | +€12,516 | +691% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189 | €12,327 | +€12,516 | |
| Amounts payable | 17/49 | €30,030 | €39,315 | +€9,285 | +30.9% |
| Amounts payable after more than one year | 17 | €26,857 | €18,234 | -€8,623 | -32.1% |
| Financial debts | 170/4 | €26,857 | €18,234 | -€8,623 | -32.1% |
| Amounts payable within one year | 42/48 | €3,174 | €21,081 | +€17,907 | +564% |
| Current portion of amounts payable after more than one year | 42 | €2,741 | €2,863 | +€121 | +4.4% |
| Trade debts | 44 | €414 | €1,643 | +€1,229 | +296% |
| Suppliers | 440/4 | €414 | €1,643 | +€1,229 | +296% |
| Taxes, remuneration and social security | 45 | €18 | €16,575 | +€16,557 | +92,809% |
| Taxes | 450/3 | €18 | €15,444 | +€15,426 | +86,468% |
| Remuneration and social security | 454/9 | - | €1,131 | +€1,131 | |
| Remuneration, social security and pensions | 62 | - | €1,131 | +€1,131 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €819 | €6,256 | +€5,438 | +664% |
| Other operating charges | 640/8 | - | €9,885 | +€9,885 | |
| Gross operating margin | 9900 | €1,831 | €36,423 | +€34,592 | +1,889% |
| Operating profit (loss) | 9901 | €1,013 | €19,151 | +€18,138 | +1,791% |
| Financial charges | 65/66B | €1,183 | €1,097 | -€86 | -7.3% |
| Recurring financial charges | 65 | €1,183 | €1,097 | -€86 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | -€171 | €18,054 | +€18,224 | |
| Income taxes | 67/77 | €18 | €5,538 | +€5,520 | +30,941% |
| Profit (loss) for the period | 9904 | -€189 | €12,516 | +€12,705 | |
| Profit (loss) for the period to be appropriated | 9905 | -€189 | €12,516 | +€12,705 |
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 23 October 2026 via checked.be.