JA-TRANSPORTAX: what changed
JA-TRANSPORTAX
Largest movements
- Receivables within one year -€12,129
down €12,129 (-77.4%), from €15,662 to €3,534
- Tangible fixed assets -€7,246
down €7,246 (-18.8%), from €38,593 to €31,347
- Cash +€650
up €650 (+50.5%), from €1,287 to €1,937
mainly Receivables within one year (+€12,129) and Net result for the year (+€11,039)
- Debts after one year -€23,860
down €23,860 (-73.2%), from €32,600 to €8,740
- Reserves +€11,039
up €11,039 (+297%), from €3,714 to €14,753
- Trade debts -€9,026
down €9,026 (-67.2%), from €13,436 to €4,410
- Tax, wage and social debts +€2,588
up €2,588 (+79.4%), from €3,260 to €5,847
- Other debts +€1,379
up €1,379 (+44.1%), from €3,131 to €4,510
- Gross operating margin +€10,835
up €10,835 (+68.1%), from €15,917 to €26,752
- Taxes +€2,127
up €2,127 (+210%), from €1,013 to €3,141
- Depreciation +€1,297
up €1,297 (+15.8%), from €8,211 to €9,507
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,832 | €39,261 | -€18,571 | -32.1% |
| Fixed assets | 21/28 | €38,593 | €31,347 | -€7,246 | -18.8% |
| Tangible fixed assets | 22/27 | €38,593 | €31,347 | -€7,246 | -18.8% |
| Furniture and vehicles | 24 | €38,593 | €31,347 | -€7,246 | -18.8% |
| Current assets | 29/58 | €19,239 | €7,914 | -€11,325 | -58.9% |
| Amounts receivable within one year | 40/41 | €15,662 | €3,534 | -€12,129 | -77.4% |
| Trade receivables | 40 | €15,662 | €3,534 | -€12,129 | -77.4% |
| Cash at bank and in hand | 54/58 | €1,287 | €1,937 | +€650 | +50.5% |
| Deferred charges and accrued income | 490/1 | €2,289 | €2,442 | +€153 | +6.7% |
| Total equity and liabilities | 10/49 | €57,832 | €39,261 | -€18,571 | -32.1% |
| Equity | 10/15 | €4,714 | €15,753 | +€11,039 | +234% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,714 | €14,753 | +€11,039 | +297% |
| Distributable reserves | 133 | €3,714 | €14,753 | +€11,039 | +297% |
| Amounts payable | 17/49 | €53,118 | €23,507 | -€29,610 | -55.7% |
| Amounts payable after more than one year | 17 | €32,600 | €8,740 | -€23,860 | -73.2% |
| Financial debts | 170/4 | €32,600 | €8,740 | -€23,860 | -73.2% |
| Amounts payable within one year | 42/48 | €20,057 | €14,767 | -€5,289 | -26.4% |
| Trade debts | 44 | €13,436 | €4,410 | -€9,026 | -67.2% |
| Suppliers | 440/4 | €13,436 | €4,410 | -€9,026 | -67.2% |
| Advances received on contracts in progress | 46 | €230 | - | -€230 | |
| Taxes, remuneration and social security | 45 | €3,260 | €5,847 | +€2,588 | +79.4% |
| Taxes | 450/3 | €3,260 | €5,847 | +€2,588 | +79.4% |
| Other amounts payable | 47/48 | €3,131 | €4,510 | +€1,379 | +44.1% |
| Accrued charges and deferred income | 492/3 | €461 | - | -€461 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,211 | €9,507 | +€1,297 | +15.8% |
| Other operating charges | 640/8 | €2,734 | €2,808 | +€74 | +2.7% |
| Gross operating margin | 9900 | €15,917 | €26,752 | +€10,835 | +68.1% |
| Operating profit (loss) | 9901 | €4,972 | €14,437 | +€9,465 | +190% |
| Financial income | 75/76B | €0 | €2 | +€1 | +247% |
| Recurring financial income | 75 | €0 | €2 | +€1 | +247% |
| Financial charges | 65/66B | €245 | €259 | +€13 | +5.3% |
| Recurring financial charges | 65 | €245 | €259 | +€13 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €4,727 | €14,180 | +€9,453 | +200% |
| Income taxes | 67/77 | €1,013 | €3,141 | +€2,127 | +210% |
| Profit (loss) for the period | 9904 | €3,714 | €11,039 | +€7,325 | +197% |
| Profit (loss) for the period to be appropriated | 9905 | €3,714 | €11,039 | +€7,325 | +197% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.