KYME TRANSPORT: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
KYME TRANSPORT
Largest movements
- Receivables within one year +€28,659
up €28,659 (+12,915%), from €222 to €28,881
of which Trade receivables: +€26,476
- Tangible fixed assets -€12,282
down €12,282 (-33.8%), from €36,313 to €24,031
- Other debts +€8,043
up €8,043 (+561%), from €1,434 to €9,477
- Trade debts +€5,294
up €5,294 (+19.7%), from €26,850 to €32,144
- Profit (loss) carried forward +€2,565
up €2,565, from -€1,749 to €816
- Gross operating margin +€27,419
up €27,419, from -€1,212 to €26,207
- Depreciation +€11,745
up €11,745 (+2,188%), from €537 to €12,282
- Other operating charges +€10,606
new in 2025: €10,606
- Taxes +€398
new in 2025: €398
- Financial charges +€356
new in 2025: €356
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 | €46,535 | €62,835 | +€16,300 | +35.0% |
| Fixed assets | 21/28 | €36,313 | €24,031 | -€12,282 | -33.8% |
| Tangible fixed assets | 22/27 | €36,313 | €24,031 | -€12,282 | -33.8% |
| Furniture and vehicles | 24 | €36,313 | €24,031 | -€12,282 | -33.8% |
| Current assets | 29/58 | €10,222 | €38,804 | +€28,582 | +280% |
| Amounts receivable within one year | 40/41 | €222 | €28,881 | +€28,659 | +12,915% |
| Trade receivables | 40 | - | €26,476 | +€26,476 | |
| Other amounts receivable | 41 | €222 | €2,405 | +€2,183 | +984% |
| Cash at bank and in hand | 54/58 | €10,000 | €9,922 | -€78 | -0.8% |
| Total equity and liabilities | 10/49 | €46,535 | €62,835 | +€16,300 | +35.0% |
| Equity | 10/15 | €18,251 | €20,816 | +€2,565 | +14.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,749 | €816 | +€2,565 | |
| Amounts payable | 17/49 | €28,284 | €42,018 | +€13,734 | +48.6% |
| Amounts payable within one year | 42/48 | €28,284 | €42,018 | +€13,734 | +48.6% |
| Trade debts | 44 | €26,850 | €32,144 | +€5,294 | +19.7% |
| Suppliers | 440/4 | €26,850 | €32,144 | +€5,294 | +19.7% |
| Taxes, remuneration and social security | 45 | - | €398 | +€398 | |
| Taxes | 450/3 | - | €398 | +€398 | |
| Other amounts payable | 47/48 | €1,434 | €9,477 | +€8,043 | +561% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €537 | €12,282 | +€11,745 | +2,188% |
| Other operating charges | 640/8 | - | €10,606 | +€10,606 | |
| Gross operating margin | 9900 | -€1,212 | €26,207 | +€27,419 | |
| Operating profit (loss) | 9901 | -€1,749 | €3,319 | +€5,068 | |
| Financial charges | 65/66B | - | €356 | +€356 | |
| Recurring financial charges | 65 | - | €356 | +€356 | |
| Profit (loss) for the period before taxes | 9903 | -€1,749 | €2,963 | +€4,712 | |
| Income taxes | 67/77 | - | €398 | +€398 | |
| Profit (loss) for the period | 9904 | -€1,749 | €2,565 | +€4,314 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,749 | €2,565 | +€4,314 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.