GLOBAL TRANSPORT: what changed
What changed
GLOBAL TRANSPORT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€15,560
2024 · €11,394+€4,166
Equity
€51,248
2024 · €35,688+€15,560
Cash
€2,977
2024 · €2,865+€111
Balance sheet total
€57,488
2024 · €42,241+€15,247
Largest movements
Assets
- Receivables within one year +€11,679
up €11,679 (+29.7%), from €39,375 to €51,054
of which Other amounts receivable: +€7,579
- Deferred charges and accrued income +€2,915
new in 2025: €2,915
Equity and liabilities
- Profit (loss) carried forward +€15,560
up €15,560 (+12.0%), from -€129,312 to -€113,752
- Trade debts -€1,559
down €1,559 (-27.7%), from €5,631 to €4,072
- Tax, wage and social debts +€1,246
up €1,246 (+135%), from €921 to €2,167
Income statement
- Gross operating margin +€8,318
up €8,318 (+63.0%), from €13,207 to €21,524
- Taxes +€2,338
new in 2025: €2,338
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€11,394
Gross operating margin
+€8,318
Depreciation
-€59
Other operating charges
-€203
Other operating items
-€1,531
Financial income
+€3
Financial charges
-€23
Taxes
-€2,338
Result 2025
€15,560
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€711
Investment
-€600
Financing
€0
Cash 2024
€2,865
From operations (derived)
+€711
Net result for the year
+€15,560
Depreciation
+€59
Receivables within one year
-€11,679
Deferred charges and accrued income
-€2,915
Trade debts
-€1,559
Tax, wage and social debts
+€1,246
Investment (derived)
-€600
Investment in fixed assets (net)
-€600
Cash 2025
€2,977
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,241 | €57,488 | +€15,247 | +36.1% |
| Fixed assets | 21/28 | - | €541 | +€541 | |
| Tangible fixed assets | 22/27 | - | €541 | +€541 | |
| Furniture and vehicles | 24 | - | €541 | +€541 | |
| Current assets | 29/58 | €42,241 | €56,946 | +€14,706 | +34.8% |
| Amounts receivable within one year | 40/41 | €39,375 | €51,054 | +€11,679 | +29.7% |
| Trade receivables | 40 | €5,010 | €9,110 | +€4,100 | +81.8% |
| Other amounts receivable | 41 | €34,365 | €41,944 | +€7,579 | +22.1% |
| Cash at bank and in hand | 54/58 | €2,865 | €2,977 | +€111 | +3.9% |
| Deferred charges and accrued income | 490/1 | - | €2,915 | +€2,915 | |
| Total equity and liabilities | 10/49 | €42,241 | €57,488 | +€15,247 | +36.1% |
| Equity | 10/15 | €35,688 | €51,248 | +€15,560 | +43.6% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | - | -€15,000 | |
| Reserves not available under the articles | 1311 | €15,000 | - | -€15,000 | |
| Distributable reserves | 133 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | -€129,312 | -€113,752 | +€15,560 | +12.0% |
| Amounts payable | 17/49 | €6,552 | €6,239 | -€313 | -4.8% |
| Amounts payable within one year | 42/48 | €6,552 | €6,239 | -€313 | -4.8% |
| Trade debts | 44 | €5,631 | €4,072 | -€1,559 | -27.7% |
| Suppliers | 440/4 | €5,631 | €4,072 | -€1,559 | -27.7% |
| Taxes, remuneration and social security | 45 | €921 | €2,167 | +€1,246 | +135% |
| Taxes | 450/3 | €921 | €2,167 | +€1,246 | +135% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €59 | +€59 | |
| Other operating charges | 640/8 | €384 | €587 | +€203 | +52.8% |
| Non-recurring operating charges | 66A | €1,339 | €2,870 | +€1,531 | +114% |
| Gross operating margin | 9900 | €13,207 | €21,524 | +€8,318 | +63.0% |
| Operating profit (loss) | 9901 | €11,483 | €18,008 | +€6,524 | +56.8% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €89 | €113 | +€23 | +26.1% |
| Recurring financial charges | 65 | €89 | €113 | +€23 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | €11,394 | €17,898 | +€6,504 | +57.1% |
| Income taxes | 67/77 | - | €2,338 | +€2,338 | |
| Profit (loss) for the period | 9904 | €11,394 | €15,560 | +€4,166 | +36.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,394 | €15,560 | +€4,166 | +36.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.