JF 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.
JF Transport
Largest movements
- Receivables within one year +€16,123
up €16,123 (+294%), from €5,487 to €21,610
of which Trade receivables: +€19,930
- Tangible fixed assets -€11,500
down €11,500 (-22.7%), from €50,619 to €39,119
- Cash +€3,559
up €3,559 (+67.3%), from €5,291 to €8,850
mainly Net result for the year (+€20,829) and Depreciation (+€11,500)
- Profit (loss) carried forward +€20,829
up €20,829 (+83.1%), from -€25,051 to -€4,223
- Debts after one year -€11,337
down €11,337 (-41.2%), from €27,534 to €16,198
- Short-term financial debts -€7,323
down €7,323 (-39.2%), from €18,660 to €11,337
- Other debts +€4,150
up €4,150 (+27.7%), from €15,004 to €19,154
- Trade debts +€3,447
new in 2025: €3,447
- Gross operating margin +€33,483
up €33,483 (+1,587%), from €2,110 to €35,593
- Depreciation +€4,619
up €4,619 (+67.1%), from €6,881 to €11,500
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 | €68,897 | €77,079 | +€8,182 | +11.9% |
| Fixed assets | 21/28 | €58,119 | €46,619 | -€11,500 | -19.8% |
| Tangible fixed assets | 22/27 | €50,619 | €39,119 | -€11,500 | -22.7% |
| Furniture and vehicles | 24 | €50,619 | €39,119 | -€11,500 | -22.7% |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €10,778 | €30,460 | +€19,682 | +183% |
| Amounts receivable within one year | 40/41 | €5,487 | €21,610 | +€16,123 | +294% |
| Trade receivables | 40 | €452 | €20,383 | +€19,930 | +4,406% |
| Other amounts receivable | 41 | €5,035 | €1,228 | -€3,807 | -75.6% |
| Cash at bank and in hand | 54/58 | €5,291 | €8,850 | +€3,559 | +67.3% |
| Total equity and liabilities | 10/49 | €68,897 | €77,079 | +€8,182 | +11.9% |
| Equity | 10/15 | -€10,051 | €10,778 | +€20,829 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,051 | -€4,223 | +€20,829 | +83.1% |
| Amounts payable | 17/49 | €78,948 | €66,301 | -€12,647 | -16.0% |
| Amounts payable after more than one year | 17 | €27,534 | €16,198 | -€11,337 | -41.2% |
| Financial debts | 170/4 | €27,534 | €16,198 | -€11,337 | -41.2% |
| Amounts payable within one year | 42/48 | €51,414 | €50,104 | -€1,310 | -2.5% |
| Financial debts | 43 | €18,660 | €11,337 | -€7,323 | -39.2% |
| Credit institutions | 430/8 | €18,660 | €11,337 | -€7,323 | -39.2% |
| Trade debts | 44 | - | €3,447 | +€3,447 | |
| Suppliers | 440/4 | - | €3,447 | +€3,447 | |
| Taxes, remuneration and social security | 45 | €17,750 | €16,165 | -€1,584 | -8.9% |
| Taxes | 450/3 | - | €51 | +€51 | |
| Remuneration and social security | 454/9 | €17,750 | €16,114 | -€1,635 | -9.2% |
| Other amounts payable | 47/48 | €15,004 | €19,154 | +€4,150 | +27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,881 | €11,500 | +€4,619 | +67.1% |
| Other operating charges | 640/8 | €821 | €496 | -€325 | -39.6% |
| Gross operating margin | 9900 | €2,110 | €35,593 | +€33,483 | +1,587% |
| Operating profit (loss) | 9901 | -€5,593 | €23,597 | +€29,190 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,933 | €2,768 | -€165 | -5.6% |
| Recurring financial charges | 65 | €2,933 | €2,768 | -€165 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,526 | €20,829 | +€29,355 | |
| Profit (loss) for the period | 9904 | -€8,526 | €20,829 | +€29,355 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,526 | €20,829 | +€29,355 |
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 16 October 2026 via checked.be.