J.W. INTERTRANSPORT: what changed
What changed
J.W. INTERTRANSPORT
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€15,286
2024 · €51,801-€36,515
Equity
€300,190
2024 · €284,904+€15,286
Cash
€17,671
2024 · €19,188-€1,517
Balance sheet total
€601,634
2024 · €660,545-€58,911
Largest movements
Assets
- Tangible fixed assets -€59,264
down €59,264 (-10.2%), from €583,322 to €524,058
of which Furniture and vehicles: -€43,282
- Receivables within one year +€6,768
up €6,768 (+27.2%), from €24,904 to €31,672
of which Trade receivables: +€6,423
Equity and liabilities
- Debts after one year -€36,190
down €36,190 (-12.9%), from €281,408 to €245,218
- Current portion of long-term debt -€21,978
down €21,978 (-37.8%), from €58,168 to €36,190
- Reserves +€15,286
up €15,286 (+5.8%), from €264,904 to €280,190
of which Distributable reserves: +€15,286
Income statement
- Depreciation +€65,091
up €65,091 (+591,737%), from €11 to €65,102
- Gross operating margin +€37,313
up €37,313 (+54.6%), from €68,381 to €105,695
- Other operating charges +€9,151
up €9,151 (+257%), from €3,564 to €12,715
- Financial charges -€1,248
down €1,248 (-17.3%), from €7,226 to €5,978
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
€51,801
Gross operating margin
+€37,313
Depreciation
-€65,091
Other operating charges
-€9,151
Financial income
+€6
Financial charges
+€1,248
Taxes
-€841
Result 2025
€15,286
raises the resultlowers the result
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
+€58,289
Investment
-€1,638
Financing
-€58,168
Cash 2024
€19,188
From operations (derived)
+€58,289
Net result for the year
+€15,286
Depreciation
+€65,102
Receivables within one year
-€6,768
Deferred charges and accrued income
+€698
Trade debts
-€5,856
Tax, wage and social debts
-€3,607
Other debts
-€6,175
Accrued charges and deferred income
-€392
Investment (derived)
-€1,638
Investment in fixed assets (net)
-€1,638
Financing
-€58,168
Debts after one year
-€36,190
Current portion of long-term debt
-€21,978
Cash 2025
€17,671
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €660,545 | €601,634 | -€58,911 | -8.9% |
| Fixed assets | 21/28 | €611,272 | €547,808 | -€63,464 | -10.4% |
| Tangible fixed assets | 22/27 | €583,322 | €524,058 | -€59,264 | -10.2% |
| Land and buildings | 22 | €414,242 | €397,853 | -€16,388 | -4.0% |
| Plant, machinery and equipment | 23 | €15,914 | €17,197 | +€1,283 | +8.1% |
| Furniture and vehicles | 24 | €148,117 | €104,836 | -€43,282 | -29.2% |
| Other tangible fixed assets | 26 | €5,049 | €4,172 | -€878 | -17.4% |
| Financial fixed assets | 28 | €27,950 | €23,750 | -€4,200 | -15.0% |
| Current assets | 29/58 | €49,273 | €53,826 | +€4,553 | +9.2% |
| Amounts receivable within one year | 40/41 | €24,904 | €31,672 | +€6,768 | +27.2% |
| Trade receivables | 40 | €22,674 | €29,098 | +€6,423 | +28.3% |
| Other amounts receivable | 41 | €2,229 | €2,574 | +€344 | +15.5% |
| Cash at bank and in hand | 54/58 | €19,188 | €17,671 | -€1,517 | -7.9% |
| Deferred charges and accrued income | 490/1 | €5,181 | €4,483 | -€698 | -13.5% |
| Total equity and liabilities | 10/49 | €660,545 | €601,634 | -€58,911 | -8.9% |
| Equity | 10/15 | €284,904 | €300,190 | +€15,286 | +5.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €264,904 | €280,190 | +€15,286 | +5.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €62,848 | €62,848 | = | 0.0% |
| Distributable reserves | 133 | €202,056 | €217,342 | +€15,286 | +7.6% |
| Amounts payable | 17/49 | €375,641 | €301,443 | -€74,197 | -19.8% |
| Amounts payable after more than one year | 17 | €281,408 | €245,218 | -€36,190 | -12.9% |
| Financial debts | 170/4 | €281,408 | €245,218 | -€36,190 | -12.9% |
| Amounts payable within one year | 42/48 | €93,050 | €55,436 | -€37,615 | -40.4% |
| Current portion of amounts payable after more than one year | 42 | €58,168 | €36,190 | -€21,978 | -37.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €11,824 | €5,968 | -€5,856 | -49.5% |
| Suppliers | 440/4 | €11,824 | €5,968 | -€5,856 | -49.5% |
| Taxes, remuneration and social security | 45 | €11,650 | €8,043 | -€3,607 | -31.0% |
| Taxes | 450/3 | €11,626 | €8,019 | -€3,608 | -31.0% |
| Remuneration and social security | 454/9 | €24 | €25 | +€1 | +2.9% |
| Other amounts payable | 47/48 | €11,408 | €5,234 | -€6,175 | -54.1% |
| Accrued charges and deferred income | 492/3 | €1,183 | €790 | -€392 | -33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11 | €65,102 | +€65,091 | +591,737% |
| Other operating charges | 640/8 | €3,564 | €12,715 | +€9,151 | +257% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €68,381 | €105,695 | +€37,313 | +54.6% |
| Operating profit (loss) | 9901 | €64,806 | €27,878 | -€36,928 | -57.0% |
| Financial income | 75/76B | €5 | €11 | +€6 | +111% |
| Recurring financial income | 75 | €5 | €11 | +€6 | +111% |
| Financial charges | 65/66B | €7,226 | €5,978 | -€1,248 | -17.3% |
| Recurring financial charges | 65 | €7,226 | €5,978 | -€1,248 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €57,585 | €21,911 | -€35,674 | -62.0% |
| Income taxes | 67/77 | €5,784 | €6,625 | +€841 | +14.5% |
| Profit (loss) for the period | 9904 | €51,801 | €15,286 | -€36,515 | -70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,801 | €15,286 | -€36,515 | -70.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.