MJY Trans: 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.
MJY Trans
Largest movements
- Receivables within one year +€23,284
up €23,284 (+931%), from €2,500 to €25,784
of which Trade receivables: +€25,784
- Tangible fixed assets +€20,978
new in 2025: €20,978
- Cash +€4,971
new in 2025: €4,971
mainly Net result for the year (+€25,962) and Tax, wage and social debts (+€12,590)
- Deferred charges and accrued income +€1,262
new in 2025: €1,262
- Profit (loss) carried forward +€25,962
new in 2025: €25,962
- Tax, wage and social debts +€12,590
new in 2025: €12,590
- Trade debts +€10,128
new in 2025: €10,128
- Other debts +€1,814
new in 2025: €1,814
- Gross operating margin +€50,666
new in 2025: €50,666
- Taxes +€7,489
new in 2025: €7,489
- Depreciation +€7,360
new in 2025: €7,360
- Other operating charges +€2,481
new in 2025: €2,481
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €2,500 | €52,995 | +€50,495 | +2,020% |
| Fixed assets | 21/28 | - | €20,978 | +€20,978 | |
| Tangible fixed assets | 22/27 | - | €20,978 | +€20,978 | |
| Furniture and vehicles | 24 | - | €20,978 | +€20,978 | |
| Current assets | 29/58 | €2,500 | €32,017 | +€29,517 | +1,181% |
| Amounts receivable within one year | 40/41 | €2,500 | €25,784 | +€23,284 | +931% |
| Trade receivables | 40 | - | €25,784 | +€25,784 | |
| Other amounts receivable | 41 | €2,500 | - | -€2,500 | |
| Cash at bank and in hand | 54/58 | - | €4,971 | +€4,971 | |
| Deferred charges and accrued income | 490/1 | - | €1,262 | +€1,262 | |
| Total equity and liabilities | 10/49 | €2,500 | €52,995 | +€50,495 | +2,020% |
| Equity | 10/15 | €2,500 | €28,462 | +€25,962 | +1,038% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €25,962 | +€25,962 | |
| Amounts payable | 17/49 | - | €24,533 | +€24,533 | |
| Amounts payable within one year | 42/48 | - | €24,533 | +€24,533 | |
| Trade debts | 44 | - | €10,128 | +€10,128 | |
| Suppliers | 440/4 | - | €10,128 | +€10,128 | |
| Taxes, remuneration and social security | 45 | - | €12,590 | +€12,590 | |
| Taxes | 450/3 | - | €12,590 | +€12,590 | |
| Other amounts payable | 47/48 | - | €1,814 | +€1,814 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,360 | +€7,360 | |
| Other operating charges | 640/8 | - | €2,481 | +€2,481 | |
| Non-recurring operating charges | 66A | - | €7,218 | +€7,218 | |
| Gross operating margin | 9900 | - | €50,666 | +€50,666 | |
| Operating profit (loss) | 9901 | - | €33,608 | +€33,608 | |
| Financial charges | 65/66B | - | €157 | +€157 | |
| Recurring financial charges | 65 | - | €157 | +€157 | |
| Profit (loss) for the period before taxes | 9903 | - | €33,451 | +€33,451 | |
| Income taxes | 67/77 | - | €7,489 | +€7,489 | |
| Profit (loss) for the period | 9904 | - | €25,962 | +€25,962 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €25,962 | +€25,962 |
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 15 October 2026 via checked.be.