JD TRANSPORT: 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.
JD TRANSPORT
Largest movements
- Cash -€3,021
down €3,021 (-55.9%), from €5,406 to €2,385
mainly Net result for the year (-€2,685) and Tax, wage and social debts (-€685)
- Receivables within one year +€105
new in 2025: €105
- Profit (loss) carried forward -€2,685
down €2,685 (-16.1%), from -€16,669 to -€19,354
- Tax, wage and social debts -€685
no longer reported in 2025 (was €685)
- Trade debts +€473
up €473 (+698%), from €68 to €541
- Gross operating margin -€4,663
down €4,663, from €2,266 to -€2,397
- Purchases and services +€4,239
up €4,239 (+38.9%), from €10,893 to €15,132
- Other operating charges +€56
up €56 (+28.9%), from €192 to €248
- Financial income +€43
new in 2025: €43
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,406 | €2,491 | -€2,916 | -53.9% |
| Current assets | 29/58 | €5,406 | €2,491 | -€2,916 | -53.9% |
| Amounts receivable within one year | 40/41 | - | €105 | +€105 | |
| Other amounts receivable | 41 | - | €105 | +€105 | |
| Cash at bank and in hand | 54/58 | €5,406 | €2,385 | -€3,021 | -55.9% |
| Total equity and liabilities | 10/49 | €5,406 | €2,491 | -€2,916 | -53.9% |
| Equity | 10/15 | €1,931 | -€754 | -€2,685 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,669 | -€19,354 | -€2,685 | -16.1% |
| Amounts payable | 17/49 | €3,476 | €3,245 | -€231 | -6.7% |
| Amounts payable within one year | 42/48 | €3,476 | €3,245 | -€231 | -6.7% |
| Trade debts | 44 | €68 | €541 | +€473 | +698% |
| Suppliers | 440/4 | €68 | €541 | +€473 | +698% |
| Taxes, remuneration and social security | 45 | €685 | - | -€685 | |
| Taxes | 450/3 | €685 | - | -€685 | |
| Other amounts payable | 47/48 | €2,723 | €2,703 | -€20 | -0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,893 | €15,132 | +€4,239 | +38.9% |
| Other operating charges | 640/8 | €192 | €248 | +€56 | +28.9% |
| Gross operating margin | 9900 | €2,266 | -€2,397 | -€4,663 | |
| Operating profit (loss) | 9901 | €2,074 | -€2,645 | -€4,719 | |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Financial charges | 65/66B | €94 | €82 | -€12 | -12.3% |
| Recurring financial charges | 65 | €94 | €82 | -€12 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | €1,980 | -€2,685 | -€4,664 | |
| Profit (loss) for the period | 9904 | €1,980 | -€2,685 | -€4,664 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,980 | -€2,685 | -€4,664 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.