Skip to content

FMT-TRANS: 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.

What changed

FMT-TRANS

BE 0635.873.008
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,504
2024 · €2,195+€4,309
Equity
€17,044
2024 · €10,540+€6,504
Cash
€3,183
2024 · €845+€2,338
Balance sheet total
€61,520
2024 · €83,398-€21,877

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€14,702

    down €14,702 (-46.9%), from €31,376 to €16,674

  • Tangible fixed assets -€5,032

    down €5,032 (-12.5%), from €40,175 to €35,143

    of which Furniture and vehicles: -€6,840

  • Deferred charges and accrued income -€4,481

    down €4,481 (-40.7%), from €11,002 to €6,521

  • Cash +€2,338

    up €2,338 (+276.7%), from €845 to €3,183

    mainly Receivables within one year (+€14,702) and Depreciation (+€12,397)

Equity and liabilities
  • Trade debts -€27,522

    down €27,522 (-42.7%), from €64,399 to €36,877

  • Tax, wage and social debts -€7,192

    down €7,192 (-85.5%), from €8,413 to €1,221

  • Profit (loss) carried forward +€6,504

    up €6,504 (+80.7%), from -€8,060 to -€1,556

  • Accrued charges and deferred income +€3,195

    new in 2025: €3,195

  • Other debts +€3,137

    up €3,137 (+6818.2%), from €46 to €3,183

Income statement
  • Staff costs -€35,347

    down €35,347 (-92.4%), from €38,255 to €2,908

  • Gross operating margin -€32,559

    down €32,559 (-52.7%), from €61,745 to €29,187

  • Other operating charges -€9,424

    down €9,424 (-82.0%), from €11,494 to €2,069

  • Depreciation +€4,299

    up €4,299 (+53.1%), from €8,098 to €12,397

  • Taxes +€3,205

    up €3,205 (+392.7%), from €816 to €4,021

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,195
Gross operating margin -€32,559
Staff costs +€35,347
Depreciation -€4,299
Other operating charges +€9,424
Financial income -€223
Financial charges -€177
Taxes -€3,205
Result 2025 €6,504

Cash bridge derived

cash 2024 to 2025

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.

From operations +€9,703
Investment -€7,365
Financing €0
Cash 2024 €845
Net result for the year +€6,504
Depreciation +€12,397
Receivables within one year +€14,702
Deferred charges and accrued income +€4,481
Trade debts -€27,522
Tax, wage and social debts -€7,192
Other debts +€3,137
Accrued charges and deferred income +€3,195
Investment in fixed assets (net) -€7,365
Cash 2025 €3,183
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €83,398 €61,520 -€21,877 -26.2%
Fixed assets 21/28 €40,175 €35,143 -€5,032 -12.5%
Tangible fixed assets 22/27 €40,175 €35,143 -€5,032 -12.5%
Plant, machinery and equipment 23 €2,730 €4,538 +€1,807 +66.2%
Furniture and vehicles 24 €37,444 €30,605 -€6,840 -18.3%
Current assets 29/58 €43,223 €26,378 -€16,845 -39.0%
Amounts receivable within one year 40/41 €31,376 €16,674 -€14,702 -46.9%
Trade receivables 40 €31,376 €16,674 -€14,702 -46.9%
Cash at bank and in hand 54/58 €845 €3,183 +€2,338 +276.7%
Deferred charges and accrued income 490/1 €11,002 €6,521 -€4,481 -40.7%
Total equity and liabilities 10/49 €83,398 €61,520 -€21,877 -26.2%
Equity 10/15 €10,540 €17,044 +€6,504 +61.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€8,060 -€1,556 +€6,504 +80.7%
Amounts payable 17/49 €72,858 €44,476 -€28,382 -39.0%
Amounts payable within one year 42/48 €72,858 €41,281 -€31,577 -43.3%
Trade debts 44 €64,399 €36,877 -€27,522 -42.7%
Suppliers 440/4 €64,399 €36,877 -€27,522 -42.7%
Taxes, remuneration and social security 45 €8,413 €1,221 -€7,192 -85.5%
Taxes 450/3 €8,413 €1,221 -€7,192 -85.5%
Other amounts payable 47/48 €46 €3,183 +€3,137 +6818.2%
Accrued charges and deferred income 492/3 - €3,195 +€3,195
Remuneration, social security and pensions 62 €38,255 €2,908 -€35,347 -92.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,098 €12,397 +€4,299 +53.1%
Other operating charges 640/8 €11,494 €2,069 -€9,424 -82.0%
Gross operating margin 9900 €61,745 €29,187 -€32,559 -52.7%
Operating profit (loss) 9901 €3,898 €11,812 +€7,914 +203.0%
Financial income 75/76B €285 €61 -€223 -78.4%
Recurring financial income 75 €285 €61 -€223 -78.4%
Financial charges 65/66B €1,172 €1,349 +€177 +15.1%
Recurring financial charges 65 €1,172 €1,349 +€177 +15.1%
Profit (loss) for the period before taxes 9903 €3,011 €10,525 +€7,514 +249.5%
Income taxes 67/77 €816 €4,021 +€3,205 +392.7%
Profit (loss) for the period 9904 €2,195 €6,504 +€4,309 +196.3%
Profit (loss) for the period to be appropriated 9905 €2,195 €6,504 +€4,309 +196.3%

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.