JOPACK TRANSPORT: what changed
JOPACK TRANSPORT
Largest movements
- Cash -€115,039
down €115,039 (-51.2%), from €224,712 to €109,673
mainly Trade debts (-€341,075) and Investment in fixed assets (net) (-€105,606)
- Tangible fixed assets -€40,481
down €40,481 (-10.2%), from €398,529 to €358,048
- Receivables within one year -€23,611
down €23,611 (-6.0%), from €390,426 to €366,815
of which Trade receivables: -€32,546
- Trade debts -€341,075
down €341,075 (-82.9%), from €411,578 to €70,504
- Reserves +€121,526
up €121,526 (+20.6%), from €591,141 to €712,668
- Tax, wage and social debts +€40,395
up €40,395 (+130%), from €31,000 to €71,395
of which Remuneration and social security: +€21,686
- Gross operating margin -€661,356
down €661,356 (-45.7%), from €1.4m to €785,292
- Staff costs -€305,341
down €305,341 (-39.4%), from €775,618 to €470,277
- Depreciation -€135,213
down €135,213 (-48.1%), from €281,230 to €146,017
- Taxes -€57,367
down €57,367 (-58.1%), from €98,782 to €41,415
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 | €1,083,719 | €904,596 | -€179,123 | -16.5% |
| Fixed assets | 21/28 | €398,969 | €358,558 | -€40,411 | -10.1% |
| Tangible fixed assets | 22/27 | €398,529 | €358,048 | -€40,481 | -10.2% |
| Furniture and vehicles | 24 | €398,529 | €358,048 | -€40,481 | -10.2% |
| Financial fixed assets | 28 | €440 | €510 | +€70 | +15.9% |
| Current assets | 29/58 | €684,750 | €546,038 | -€138,712 | -20.3% |
| Amounts receivable within one year | 40/41 | €390,426 | €366,815 | -€23,611 | -6.0% |
| Trade receivables | 40 | €361,775 | €329,229 | -€32,546 | -9.0% |
| Other amounts receivable | 41 | €28,651 | €37,586 | +€8,935 | +31.2% |
| Cash at bank and in hand | 54/58 | €224,712 | €109,673 | -€115,039 | -51.2% |
| Deferred charges and accrued income | 490/1 | €69,612 | €69,550 | -€62 | -0.1% |
| Total equity and liabilities | 10/49 | €1,083,719 | €904,596 | -€179,123 | -16.5% |
| Equity | 10/15 | €641,141 | €762,668 | +€121,526 | +19.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €591,141 | €712,668 | +€121,526 | +20.6% |
| Distributable reserves | 133 | €591,141 | €712,668 | +€121,526 | +20.6% |
| Amounts payable | 17/49 | €442,578 | €141,929 | -€300,649 | -67.9% |
| Amounts payable within one year | 42/48 | €442,578 | €141,929 | -€300,649 | -67.9% |
| Trade debts | 44 | €411,578 | €70,504 | -€341,075 | -82.9% |
| Suppliers | 440/4 | €411,578 | €70,504 | -€341,075 | -82.9% |
| Taxes, remuneration and social security | 45 | €31,000 | €71,395 | +€40,395 | +130% |
| Taxes | 450/3 | €0 | €18,709 | +€18,709 | |
| Remuneration and social security | 454/9 | €31,000 | €52,686 | +€21,686 | +70.0% |
| Other amounts payable | 47/48 | €0 | €30 | +€30 | |
| Remuneration, social security and pensions | 62 | €775,618 | €470,277 | -€305,341 | -39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €281,230 | €146,017 | -€135,213 | -48.1% |
| Other operating charges | 640/8 | €4,670 | €4,817 | +€147 | +3.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,446,648 | €785,292 | -€661,356 | -45.7% |
| Operating profit (loss) | 9901 | €385,130 | €164,181 | -€220,949 | -57.4% |
| Financial income | 75/76B | €5,999 | €9 | -€5,990 | -99.8% |
| Recurring financial income | 75 | €5,999 | €9 | -€5,990 | -99.8% |
| Financial charges | 65/66B | €785 | €1,249 | +€465 | +59.2% |
| Recurring financial charges | 65 | €785 | €1,249 | +€465 | +59.2% |
| Profit (loss) for the period before taxes | 9903 | €390,344 | €162,941 | -€227,403 | -58.3% |
| Income taxes | 67/77 | €98,782 | €41,415 | -€57,367 | -58.1% |
| Profit (loss) for the period | 9904 | €291,562 | €121,526 | -€170,036 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €291,562 | €121,526 | -€170,036 | -58.3% |
Next steps
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 3 November 2026 via checked.be.