FALK TRANSPORTS: 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.
FALK TRANSPORTS
Largest movements
- Tangible fixed assets -€2,035
down €2,035 (-18.3%), from €11,095 to €9,060
- Receivables within one year -€1,000
no longer reported in 2025 (was €1,000)
- Profit (loss) carried forward -€2,316
down €2,316 (-5.2%), from -€44,143 to -€46,460
- Other debts -€1,039
down €1,039 (-2.8%), from €36,730 to €35,691
- Trade debts +€402
up €402 (+41.9%), from €960 to €1,362
- Financial income +€759
new in 2025: €759
of which Financial income: +€759
- Gross operating margin +€401
up €401 (+27.8%), from -€1,442 to -€1,040
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 | €12,139 | €9,185 | -€2,953 | -24.3% |
| Fixed assets | 21/28 | €11,095 | €9,060 | -€2,035 | -18.3% |
| Tangible fixed assets | 22/27 | €11,095 | €9,060 | -€2,035 | -18.3% |
| Land and buildings | 22 | €11,095 | €9,060 | -€2,035 | -18.3% |
| Current assets | 29/58 | €1,043 | €125 | -€918 | -88.0% |
| Amounts receivable within one year | 40/41 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €1,000 | €0 | -€1,000 | -100% |
| Cash at bank and in hand | 54/58 | €43 | €125 | +€82 | +190% |
| Total equity and liabilities | 10/49 | €12,139 | €9,185 | -€2,953 | -24.3% |
| Equity | 10/15 | -€25,551 | -€27,868 | -€2,316 | -9.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,143 | -€46,460 | -€2,316 | -5.2% |
| Amounts payable | 17/49 | €37,690 | €37,053 | -€637 | -1.7% |
| Amounts payable within one year | 42/48 | €37,690 | €37,053 | -€637 | -1.7% |
| Trade debts | 44 | €960 | €1,362 | +€402 | +41.9% |
| Suppliers | 440/4 | €960 | €1,362 | +€402 | +41.9% |
| Other amounts payable | 47/48 | €36,730 | €35,691 | -€1,039 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,035 | €2,035 | = | 0.0% |
| Non-recurring operating charges | 66A | €187 | - | -€187 | |
| Gross operating margin | 9900 | -€1,442 | -€1,040 | +€401 | +27.8% |
| Operating profit (loss) | 9901 | -€3,664 | -€3,076 | +€588 | +16.1% |
| Financial income | 75/76B | - | €759 | +€759 | |
| Recurring financial income | 75 | - | €759 | +€759 | |
| Non-recurring financial income | 76B | - | €759 | +€759 | |
| Financial charges | 65/66B | €10 | €0 | -€10 | -98.5% |
| Recurring financial charges | 65 | €10 | €0 | -€10 | -98.5% |
| Non-recurring financial charges | 66B | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | -€3,674 | -€2,316 | +€1,358 | +37.0% |
| Profit (loss) for the period | 9904 | -€3,674 | -€2,316 | +€1,358 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,674 | -€2,316 | +€1,358 | +37.0% |
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.