MNK 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.
MNK TRANSPORT
Largest movements
- Financial fixed assets +€37,500
new in 2025: €37,500
- Cash +€4,192
up €4,192 (+531%), from €789 to €4,981
mainly Net result for the year (+€28,700) and Tax, wage and social debts (+€25,899)
- Deferred charges and accrued income +€3,991
up €3,991 (+402%), from €993 to €4,984
- Profit (loss) carried forward +€28,700
up €28,700 (+120%), from €23,901 to €52,600
- Tax, wage and social debts +€25,899
up €25,899 (+421%), from €6,155 to €32,054
of which Taxes: +€18,630
- Other debts -€20,179
down €20,179 (-99.1%), from €20,357 to €178
- Debts after one year +€10,000
new in 2025: €10,000
- Accrued charges and deferred income +€2,361
new in 2025: €2,361
- Gross operating margin +€43,513
up €43,513 (+229%), from €18,963 to €62,476
- Staff costs +€21,856
new in 2025: €21,856
- Other operating charges +€3,907
up €3,907 (+683%), from €572 to €4,478
- Taxes +€3,457
up €3,457 (+92.3%), from €3,746 to €7,203
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 | €59,204 | €104,182 | +€44,978 | +76.0% |
| Fixed assets | 21/28 | - | €37,500 | +€37,500 | |
| Financial fixed assets | 28 | - | €37,500 | +€37,500 | |
| Current assets | 29/58 | €59,204 | €66,682 | +€7,478 | +12.6% |
| Amounts receivable within one year | 40/41 | €57,421 | €56,716 | -€705 | -1.2% |
| Trade receivables | 40 | €57,421 | €56,716 | -€705 | -1.2% |
| Cash at bank and in hand | 54/58 | €789 | €4,981 | +€4,192 | +531% |
| Deferred charges and accrued income | 490/1 | €993 | €4,984 | +€3,991 | +402% |
| Total equity and liabilities | 10/49 | €59,204 | €104,182 | +€44,978 | +76.0% |
| Equity | 10/15 | €25,901 | €54,600 | +€28,700 | +111% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,901 | €52,600 | +€28,700 | +120% |
| Amounts payable | 17/49 | €33,304 | €49,581 | +€16,278 | +48.9% |
| Amounts payable after more than one year | 17 | - | €10,000 | +€10,000 | |
| Other amounts payable | 178/9 | - | €10,000 | +€10,000 | |
| Amounts payable within one year | 42/48 | €33,304 | €37,221 | +€3,917 | +11.8% |
| Financial debts | 43 | - | €36 | +€36 | |
| Credit institutions | 430/8 | - | €36 | +€36 | |
| Trade debts | 44 | €6,792 | €4,953 | -€1,839 | -27.1% |
| Suppliers | 440/4 | €6,792 | €4,953 | -€1,839 | -27.1% |
| Taxes, remuneration and social security | 45 | €6,155 | €32,054 | +€25,899 | +421% |
| Taxes | 450/3 | €6,155 | €24,785 | +€18,630 | +303% |
| Remuneration and social security | 454/9 | - | €7,269 | +€7,269 | |
| Other amounts payable | 47/48 | €20,357 | €178 | -€20,179 | -99.1% |
| Accrued charges and deferred income | 492/3 | - | €2,361 | +€2,361 | |
| Remuneration, social security and pensions | 62 | - | €21,856 | +€21,856 | |
| Other operating charges | 640/8 | €572 | €4,478 | +€3,907 | +683% |
| Gross operating margin | 9900 | €18,963 | €62,476 | +€43,513 | +229% |
| Operating profit (loss) | 9901 | €18,391 | €36,142 | +€17,751 | +96.5% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Non-recurring financial income | 76B | - | €9 | +€9 | |
| Financial charges | 65/66B | €61 | €249 | +€188 | +308% |
| Recurring financial charges | 65 | €61 | €249 | +€188 | +308% |
| Profit (loss) for the period before taxes | 9903 | €18,330 | €35,903 | +€17,572 | +95.9% |
| Income taxes | 67/77 | €3,746 | €7,203 | +€3,457 | +92.3% |
| Profit (loss) for the period | 9904 | €14,584 | €28,700 | +€14,115 | +96.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,584 | €28,700 | +€14,115 | +96.8% |
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.