CITY TRANS LOGISTICS: what changed
Two fiscal 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.
CITY TRANS LOGISTICS
Largest movements
- Tangible fixed assets +€2,595
up €2,595 (+1831.1%), from €142 to €2,736
of which Other tangible fixed assets: +€1,443
- Cash +€2,281
new in 2025: €2,281
mainly Other debts (+€6,751) and Tax, wage and social debts (+€5,467)
- Receivables within one year -€393
no longer reported in 2025 (was €393)
- Stocks and contracts +€200
new in 2025: €200
- Profit (loss) carried forward -€9,266
down €9,266 (-17.6%), from -€52,650 to -€61,915
- Other debts +€6,751
up €6,751 (+17.8%), from €37,934 to €44,686
- Tax, wage and social debts +€5,467
up €5,467 (+911.2%), from €600 to €6,067
of which Taxes: +€5,251
- Trade debts +€1,730
new in 2025: €1,730
- Gross operating margin -€4,433
down €4,433 (-83.8%), from €5,290 to €857
- Other operating charges +€3,914
up €3,914 (+163.2%), from €2,399 to €6,313
- Staff costs +€3,139
new in 2025: €3,139
- Depreciation +€205
up €205 (+81.6%), from €251 to €455
- Financial charges +€144
up €144 (+202.0%), from €71 to €215
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.
Cash bridge derived
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 | €4,885 | €9,568 | +€4,683 | +95.9% |
| Fixed assets | 21/28 | €4,492 | €7,086 | +€2,595 | +57.8% |
| Tangible fixed assets | 22/27 | €142 | €2,736 | +€2,595 | +1831.1% |
| Plant, machinery and equipment | 23 | €59 | €1,293 | +€1,234 | +2091.3% |
| Furniture and vehicles | 24 | €83 | €0 | -€83 | -100.0% |
| Other tangible fixed assets | 26 | €0 | €1,443 | +€1,443 | |
| Financial fixed assets | 28 | €4,350 | €4,350 | = | 0.0% |
| Current assets | 29/58 | €393 | €2,481 | +€2,088 | +531.0% |
| Stocks and contracts in progress | 3 | - | €200 | +€200 | |
| Stocks | 30/36 | - | €200 | +€200 | |
| Amounts receivable within one year | 40/41 | €393 | - | -€393 | |
| Other amounts receivable | 41 | €393 | - | -€393 | |
| Cash at bank and in hand | 54/58 | - | €2,281 | +€2,281 | |
| Total equity and liabilities | 10/49 | €4,885 | €9,568 | +€4,683 | +95.9% |
| Equity | 10/15 | -€33,650 | -€42,915 | -€9,266 | -27.5% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,650 | -€61,915 | -€9,266 | -17.6% |
| Amounts payable | 17/49 | €38,534 | €52,483 | +€13,948 | +36.2% |
| Amounts payable within one year | 42/48 | €38,534 | €52,483 | +€13,948 | +36.2% |
| Trade debts | 44 | - | €1,730 | +€1,730 | |
| Suppliers | 440/4 | - | €1,730 | +€1,730 | |
| Taxes, remuneration and social security | 45 | €600 | €6,067 | +€5,467 | +911.2% |
| Taxes | 450/3 | €600 | €5,851 | +€5,251 | +875.2% |
| Remuneration and social security | 454/9 | - | €216 | +€216 | |
| Other amounts payable | 47/48 | €37,934 | €44,686 | +€6,751 | +17.8% |
| Remuneration, social security and pensions | 62 | - | €3,139 | +€3,139 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €251 | €455 | +€205 | +81.6% |
| Other operating charges | 640/8 | €2,399 | €6,313 | +€3,914 | +163.2% |
| Gross operating margin | 9900 | €5,290 | €857 | -€4,433 | -83.8% |
| Operating profit (loss) | 9901 | €2,641 | -€9,050 | -€11,691 | |
| Financial charges | 65/66B | €71 | €215 | +€144 | +202.0% |
| Recurring financial charges | 65 | €71 | €215 | +€144 | +202.0% |
| Profit (loss) for the period before taxes | 9903 | €2,570 | -€9,266 | -€11,835 | |
| Profit (loss) for the period | 9904 | €2,570 | -€9,266 | -€11,835 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,570 | -€9,266 | -€11,835 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.