EuroTrans: 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.
EuroTrans
Largest movements
- Receivables within one year +€761,649
up €761,649 (+4,484%), from €16,987 to €778,636
of which Trade receivables: +€759,016
- Cash +€38,747
up €38,747 (+50,009%), from €77 to €38,825
mainly Trade debts (+€682,964) and Tax, wage and social debts (+€82,717)
- Trade debts +€682,964
up €682,964 (+6,641%), from €10,284 to €693,248
- Tax, wage and social debts +€82,717
up €82,717 (+1,364%), from €6,063 to €88,781
of which Remuneration and social security: +€42,518
- Profit (loss) carried forward +€34,157
up €34,157 (+381%), from €8,963 to €43,121
- Gross operating margin +€211,033
up €211,033 (+1,709%), from €12,349 to €223,382
- Staff costs +€162,392
new in 2025: €162,392
- Financial charges +€9,052
up €9,052 (+17,943%), from €50 to €9,103
- Taxes +€8,110
up €8,110 (+328%), from €2,470 to €10,580
- Other operating charges +€4,964
up €4,964 (+2,595%), from €191 to €5,155
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 | €33,240 | €829,874 | +€796,633 | +2,397% |
| Fixed assets | 21/28 | €16,176 | €12,413 | -€3,763 | -23.3% |
| Tangible fixed assets | 22/27 | €7,176 | €6,468 | -€708 | -9.9% |
| Furniture and vehicles | 24 | €7,176 | €6,468 | -€708 | -9.9% |
| Financial fixed assets | 28 | €9,000 | €5,945 | -€3,055 | -33.9% |
| Current assets | 29/58 | €17,065 | €817,461 | +€800,397 | +4,690% |
| Amounts receivable within one year | 40/41 | €16,987 | €778,636 | +€761,649 | +4,484% |
| Trade receivables | 40 | €16,987 | €776,003 | +€759,016 | +4,468% |
| Other amounts receivable | 41 | - | €2,633 | +€2,633 | |
| Cash at bank and in hand | 54/58 | €77 | €38,825 | +€38,747 | +50,009% |
| Total equity and liabilities | 10/49 | €33,240 | €829,874 | +€796,633 | +2,397% |
| Equity | 10/15 | €11,963 | €46,121 | +€34,157 | +286% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,963 | €43,121 | +€34,157 | +381% |
| Amounts payable | 17/49 | €21,277 | €783,753 | +€762,476 | +3,584% |
| Amounts payable within one year | 42/48 | €21,277 | €783,753 | +€762,476 | +3,584% |
| Trade debts | 44 | €10,284 | €693,248 | +€682,964 | +6,641% |
| Suppliers | 440/4 | €10,284 | €693,248 | +€682,964 | +6,641% |
| Taxes, remuneration and social security | 45 | €6,063 | €88,781 | +€82,717 | +1,364% |
| Taxes | 450/3 | €4,463 | €44,662 | +€40,199 | +901% |
| Remuneration and social security | 454/9 | €1,600 | €44,118 | +€42,518 | +2,657% |
| Other amounts payable | 47/48 | €4,930 | €1,724 | -€3,206 | -65.0% |
| Remuneration, social security and pensions | 62 | - | €162,392 | +€162,392 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €674 | €1,995 | +€1,321 | +196% |
| Other operating charges | 640/8 | €191 | €5,155 | +€4,964 | +2,595% |
| Gross operating margin | 9900 | €12,349 | €223,382 | +€211,033 | +1,709% |
| Operating profit (loss) | 9901 | €11,483 | €53,840 | +€42,356 | +369% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €50 | €9,103 | +€9,052 | +17,943% |
| Recurring financial charges | 65 | €50 | €9,103 | +€9,052 | +17,943% |
| Profit (loss) for the period before taxes | 9903 | €11,433 | €44,737 | +€33,304 | +291% |
| Income taxes | 67/77 | €2,470 | €10,580 | +€8,110 | +328% |
| Profit (loss) for the period | 9904 | €8,963 | €34,157 | +€25,194 | +281% |
| Profit (loss) for the period to be appropriated | 9905 | €8,963 | €34,157 | +€25,194 | +281% |
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.