KNT 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.
KNT TRANSPORT
Largest movements
- Receivables within one year +€260,908
up €260,908 (+837%), from €31,161 to €292,070
of which Trade receivables: +€196,205
- Financial fixed assets +€5,000
new in 2025: €5,000
- Trade debts +€123,761
up €123,761 (+2,077%), from €5,958 to €129,719
- Advances received +€94,061
new in 2025: €94,061
- Profit (loss) carried forward +€34,622
up €34,622 (+146%), from €23,693 to €58,315
- Tax, wage and social debts +€15,044
up €15,044 (+101%), from €14,859 to €29,903
of which Taxes: +€15,271
- Purchases and services -€64,312
no longer reported in 2025 (was €64,312)
- Gross operating margin +€53,145
up €53,145 (+165%), from €32,175 to €85,320
- Staff costs +€11,535
up €11,535 (+50.4%), from €22,896 to €34,431
- Taxes +€9,684
up €9,684 (+407%), from €2,378 to €12,062
- Other operating charges +€9,464
up €9,464 (+7,186%), from €132 to €9,595
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 | €47,510 | €314,998 | +€267,488 | +563% |
| Fixed assets | 21/28 | - | €6,350 | +€6,350 | |
| Tangible fixed assets | 22/27 | - | €1,350 | +€1,350 | |
| Furniture and vehicles | 24 | - | €1,350 | +€1,350 | |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €47,510 | €308,648 | +€261,138 | +550% |
| Amounts receivable within one year | 40/41 | €31,161 | €292,070 | +€260,908 | +837% |
| Trade receivables | 40 | €26,899 | €223,104 | +€196,205 | +729% |
| Other amounts receivable | 41 | €4,263 | €68,966 | +€64,703 | +1,518% |
| Cash at bank and in hand | 54/58 | €2 | €231 | +€229 | +12,745% |
| Deferred charges and accrued income | 490/1 | €16,347 | €16,347 | = | 0.0% |
| Total equity and liabilities | 10/49 | €47,510 | €314,998 | +€267,488 | +563% |
| Equity | 10/15 | €26,693 | €61,315 | +€34,622 | +130% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,693 | €58,315 | +€34,622 | +146% |
| Amounts payable | 17/49 | €20,817 | €253,683 | +€232,866 | +1,119% |
| Amounts payable within one year | 42/48 | €20,817 | €253,683 | +€232,866 | +1,119% |
| Trade debts | 44 | €5,958 | €129,719 | +€123,761 | +2,077% |
| Suppliers | 440/4 | €5,958 | €129,719 | +€123,761 | +2,077% |
| Advances received on contracts in progress | 46 | - | €94,061 | +€94,061 | |
| Taxes, remuneration and social security | 45 | €14,859 | €29,903 | +€15,044 | +101% |
| Taxes | 450/3 | €13,386 | €28,657 | +€15,271 | +114% |
| Remuneration and social security | 454/9 | €1,473 | €1,246 | -€227 | -15.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,312 | - | -€64,312 | |
| Remuneration, social security and pensions | 62 | €22,896 | €34,431 | +€11,535 | +50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €150 | +€150 | |
| Other operating charges | 640/8 | €132 | €9,595 | +€9,464 | +7,186% |
| Gross operating margin | 9900 | €32,175 | €85,320 | +€53,145 | +165% |
| Operating profit (loss) | 9901 | €9,147 | €41,143 | +€31,996 | +350% |
| Financial income | 75/76B | €0 | €8,278 | +€8,277 | +1,689,259% |
| Recurring financial income | 75 | €0 | €8,278 | +€8,277 | +1,689,259% |
| Financial charges | 65/66B | €162 | €2,737 | +€2,575 | +1,590% |
| Recurring financial charges | 65 | €162 | €2,737 | +€2,575 | +1,590% |
| Profit (loss) for the period before taxes | 9903 | €8,986 | €46,684 | +€37,698 | +420% |
| Income taxes | 67/77 | €2,378 | €12,062 | +€9,684 | +407% |
| Profit (loss) for the period | 9904 | €6,608 | €34,622 | +€28,014 | +424% |
| Profit (loss) for the period to be appropriated | 9905 | €6,608 | €34,622 | +€28,014 | +424% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.