FA TRANSPORTS: 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.
FA TRANSPORTS
Largest movements
- Tangible fixed assets -€11,686
down €11,686 (-53.4%), from €21,892 to €10,206
of which Furniture and vehicles: -€10,189
- Receivables within one year +€5,073
up €5,073 (+17.5%), from €28,948 to €34,022
- Reserves +€9,215
up €9,215 (+43.1%), from €21,365 to €30,580
- Trade debts -€7,496
down €7,496 (-53.9%), from €13,911 to €6,415
- Other debts -€5,076
down €5,076 (-99.7%), from €5,090 to €14
- Debts after one year -€4,499
down €4,499 (-65.3%), from €6,885 to €2,386
- Current portion of long-term debt +€759
up €759 (+18.3%), from €4,157 to €4,916
- Gross operating margin -€15,051
down €15,051 (-43.1%), from €34,886 to €19,836
- Depreciation -€4,191
down €4,191 (-73.7%), from €5,687 to €1,496
- Taxes -€1,781
down €1,781 (-37.8%), from €4,716 to €2,934
- Other operating charges -€430
down €430 (-40.2%), from €1,071 to €641
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 | €59,240 | €52,211 | -€7,029 | -11.9% |
| Fixed assets | 21/28 | €21,892 | €10,206 | -€11,686 | -53.4% |
| Tangible fixed assets | 22/27 | €21,892 | €10,206 | -€11,686 | -53.4% |
| Furniture and vehicles | 24 | €10,189 | - | -€10,189 | |
| Other tangible fixed assets | 26 | €11,703 | €10,206 | -€1,496 | -12.8% |
| Current assets | 29/58 | €37,348 | €42,005 | +€4,657 | +12.5% |
| Stocks and contracts in progress | 3 | €7,460 | €7,855 | +€395 | +5.3% |
| Stocks | 30/36 | €7,460 | €7,855 | +€395 | +5.3% |
| Amounts receivable within one year | 40/41 | €28,948 | €34,022 | +€5,073 | +17.5% |
| Trade receivables | 40 | €28,948 | €34,022 | +€5,073 | +17.5% |
| Cash at bank and in hand | 54/58 | €470 | €77 | -€393 | -83.6% |
| Deferred charges and accrued income | 490/1 | €469 | €51 | -€418 | -89.0% |
| Total equity and liabilities | 10/49 | €59,240 | €52,211 | -€7,029 | -11.9% |
| Equity | 10/15 | €24,365 | €33,580 | +€9,215 | +37.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,365 | €30,580 | +€9,215 | +43.1% |
| Distributable reserves | 133 | €21,365 | €30,580 | +€9,215 | +43.1% |
| Amounts payable | 17/49 | €34,875 | €18,631 | -€16,244 | -46.6% |
| Amounts payable after more than one year | 17 | €6,885 | €2,386 | -€4,499 | -65.3% |
| Financial debts | 170/4 | €6,885 | €2,386 | -€4,499 | -65.3% |
| Amounts payable within one year | 42/48 | €27,990 | €16,245 | -€11,745 | -42.0% |
| Current portion of amounts payable after more than one year | 42 | €4,157 | €4,916 | +€759 | +18.3% |
| Trade debts | 44 | €13,911 | €6,415 | -€7,496 | -53.9% |
| Suppliers | 440/4 | €13,911 | €6,415 | -€7,496 | -53.9% |
| Taxes, remuneration and social security | 45 | €4,832 | €4,900 | +€68 | +1.4% |
| Taxes | 450/3 | €2,374 | €2,633 | +€259 | +10.9% |
| Remuneration and social security | 454/9 | €2,458 | €2,267 | -€191 | -7.8% |
| Other amounts payable | 47/48 | €5,090 | €14 | -€5,076 | -99.7% |
| Non-recurring operating income | 76A | €9,712 | - | -€9,712 | |
| Remuneration, social security and pensions | 62 | €183 | €113 | -€71 | -38.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,687 | €1,496 | -€4,191 | -73.7% |
| Other operating charges | 640/8 | €1,071 | €641 | -€430 | -40.2% |
| Non-recurring operating charges | 66A | - | €1,925 | +€1,925 | |
| Gross operating margin | 9900 | €34,886 | €19,836 | -€15,051 | -43.1% |
| Operating profit (loss) | 9901 | €27,944 | €15,661 | -€12,283 | -44.0% |
| Financial charges | 65/66B | €3,702 | €3,512 | -€190 | -5.1% |
| Recurring financial charges | 65 | €3,702 | €3,512 | -€190 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €24,242 | €12,149 | -€12,093 | -49.9% |
| Income taxes | 67/77 | €4,716 | €2,934 | -€1,781 | -37.8% |
| Profit (loss) for the period | 9904 | €19,527 | €9,215 | -€10,312 | -52.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,527 | €9,215 | -€10,312 | -52.8% |
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 7 October 2026 via checked.be.