HAMID TRANS: 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.
HAMID TRANS
Largest movements
- Receivables within one year +€792,304
up €792,304 (+53.8%), from €1.5m to €2.3m
of which Trade receivables: +€653,688
- Trade debts +€576,943
up €576,943 (+42.3%), from €1.4m to €1.9m
- Tax, wage and social debts +€140,428
up €140,428 (+64.6%), from €217,301 to €357,729
of which Taxes: +€192,859
- Profit (loss) carried forward +€58,510
up €58,510 (+98.1%), from €59,622 to €118,132
- Staff costs -€241,418
down €241,418 (-21.3%), from €1.1m to €893,710
- Gross operating margin -€231,122
down €231,122 (-19.4%), from €1.2m to €958,029
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,654,558 | €2,441,740 | +€787,182 | +47.6% |
| Fixed assets | 21/28 | €172,541 | €172,324 | -€217 | -0.1% |
| Tangible fixed assets | 22/27 | €12,050 | €8,033 | -€4,017 | -33.3% |
| Furniture and vehicles | 24 | €12,050 | €8,033 | -€4,017 | -33.3% |
| Financial fixed assets | 28 | €160,491 | €164,291 | +€3,800 | +2.4% |
| Current assets | 29/58 | €1,482,018 | €2,269,416 | +€787,398 | +53.1% |
| Amounts receivable within one year | 40/41 | €1,472,596 | €2,264,901 | +€792,304 | +53.8% |
| Trade receivables | 40 | €1,284,145 | €1,937,833 | +€653,688 | +50.9% |
| Other amounts receivable | 41 | €188,451 | €327,068 | +€138,616 | +73.6% |
| Cash at bank and in hand | 54/58 | €9,421 | €4,515 | -€4,906 | -52.1% |
| Total equity and liabilities | 10/49 | €1,654,558 | €2,441,740 | +€787,182 | +47.6% |
| Equity | 10/15 | €72,022 | €130,532 | +€58,510 | +81.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,622 | €118,132 | +€58,510 | +98.1% |
| Amounts payable | 17/49 | €1,582,536 | €2,311,208 | +€728,671 | +46.0% |
| Amounts payable within one year | 42/48 | €1,582,536 | €2,311,208 | +€728,671 | +46.0% |
| Trade debts | 44 | €1,365,236 | €1,942,179 | +€576,943 | +42.3% |
| Suppliers | 440/4 | €1,365,236 | €1,942,179 | +€576,943 | +42.3% |
| Taxes, remuneration and social security | 45 | €217,301 | €357,729 | +€140,428 | +64.6% |
| Taxes | 450/3 | €73,314 | €266,172 | +€192,859 | +263.1% |
| Remuneration and social security | 454/9 | €143,987 | €91,557 | -€52,431 | -36.4% |
| Other amounts payable | 47/48 | - | €11,300 | +€11,300 | |
| Remuneration, social security and pensions | 62 | €1,135,128 | €893,710 | -€241,418 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,017 | €4,017 | = | 0.0% |
| Other operating charges | 640/8 | €9,479 | €1,616 | -€7,864 | -83.0% |
| Gross operating margin | 9900 | €1,189,151 | €958,029 | -€231,122 | -19.4% |
| Operating profit (loss) | 9901 | €40,527 | €58,687 | +€18,160 | +44.8% |
| Financial income | 75/76B | €570 | - | -€570 | |
| Recurring financial income | 75 | €570 | - | -€570 | |
| Financial charges | 65/66B | €345 | €177 | -€169 | -48.8% |
| Recurring financial charges | 65 | €345 | €177 | -€169 | -48.8% |
| Profit (loss) for the period before taxes | 9903 | €40,752 | €58,510 | +€17,758 | +43.6% |
| Profit (loss) for the period | 9904 | €40,752 | €58,510 | +€17,758 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | €40,752 | €58,510 | +€17,758 | +43.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.