JIT 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.
JIT TRANSPORT
Largest movements
- Receivables within one year +€18,137
up €18,137 (+232%), from €7,802 to €25,939
of which Trade receivables: +€18,011
- Cash -€5,069
down €5,069 (-97.4%), from €5,202 to €133
mainly Receivables within one year (-€18,137)
- Tangible fixed assets -€1,667
down €1,667 (-65.6%), from €2,539 to €872
- Profit (loss) carried forward +€10,869
up €10,869 (+33.9%), from -€32,064 to -€21,195
- Trade debts +€532
up €532 (+3.1%), from €17,107 to €17,639
- Turnover -€47,416
no longer reported in 2025 (was €47,416)
- Gross operating margin +€47,204
up €47,204, from -€30,784 to €16,420
- Purchases and services +€20,393
up €20,393 (+25.9%), from €78,800 to €99,193
- Staff costs +€1,249
new in 2025: €1,249
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 | €24,543 | €35,944 | +€11,401 | +46.5% |
| Fixed assets | 21/28 | €11,539 | €9,872 | -€1,667 | -14.4% |
| Tangible fixed assets | 22/27 | €2,539 | €872 | -€1,667 | -65.6% |
| Furniture and vehicles | 24 | €2,539 | €872 | -€1,667 | -65.6% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €13,004 | €26,072 | +€13,068 | +100% |
| Amounts receivable within one year | 40/41 | €7,802 | €25,939 | +€18,137 | +232% |
| Trade receivables | 40 | €6,680 | €24,691 | +€18,011 | +270% |
| Other amounts receivable | 41 | €1,121 | €1,247 | +€126 | +11.3% |
| Cash at bank and in hand | 54/58 | €5,202 | €133 | -€5,069 | -97.4% |
| Total equity and liabilities | 10/49 | €24,543 | €35,944 | +€11,401 | +46.5% |
| Equity | 10/15 | -€13,464 | -€2,595 | +€10,869 | +80.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,064 | -€21,195 | +€10,869 | +33.9% |
| Amounts payable | 17/49 | €38,007 | €38,539 | +€532 | +1.4% |
| Amounts payable within one year | 42/48 | €38,007 | €38,539 | +€532 | +1.4% |
| Trade debts | 44 | €17,107 | €17,639 | +€532 | +3.1% |
| Suppliers | 440/4 | €17,107 | €17,639 | +€532 | +3.1% |
| Other amounts payable | 47/48 | €20,900 | €20,900 | = | 0.0% |
| Turnover | 70 | €47,416 | - | -€47,416 | |
| Goods, raw materials, services and sundry goods | 60/61 | €78,800 | €99,193 | +€20,393 | +25.9% |
| Remuneration, social security and pensions | 62 | - | €1,249 | +€1,249 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,667 | €1,667 | = | 0.0% |
| Other operating charges | 640/8 | €2,251 | €2,589 | +€338 | +15.0% |
| Gross operating margin | 9900 | -€30,784 | €16,420 | +€47,204 | |
| Operating profit (loss) | 9901 | -€34,701 | €10,915 | +€45,617 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €128 | €46 | -€82 | -64.1% |
| Recurring financial charges | 65 | €128 | €46 | -€82 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | -€34,829 | €10,869 | +€45,699 | |
| Transfer from deferred taxes | 780 | €12,580 | - | -€12,580 | |
| Profit (loss) for the period | 9904 | -€22,250 | €10,869 | +€33,119 | |
| Transfer from tax-exempt reserves | 789 | €37,739 | - | -€37,739 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,490 | €10,869 | -€4,620 | -29.8% |
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 22 October 2026 via checked.be.