NB-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.
NB-TRANSPORT
Largest movements
- Deferred charges and accrued income +€113,687
up €113,687 (+531%), from €21,399 to €135,086
- Profit (loss) carried forward +€97,087
up €97,087 (+92.4%), from €105,060 to €202,147
- Trade debts +€13,693
up €13,693 (+13.3%), from €102,575 to €116,268
- Other debts +€5,636
up €5,636 (+360%), from €1,566 to €7,201
- Gross operating margin +€14,219
up €14,219 (+4.9%), from €292,737 to €306,956
- Taxes -€12,699
no longer reported in 2024 (was €12,699)
- Staff costs +€3,563
up €3,563 (+1.8%), from €203,020 to €206,583
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €236,617 | €352,711 | +€116,094 | +49.1% |
| Fixed assets | 21/28 | €8,419 | €8,419 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,078 | €4,078 | = | 0.0% |
| Leasing and similar rights | 25 | €4,078 | €4,078 | = | 0.0% |
| Financial fixed assets | 28 | €4,341 | €4,341 | = | 0.0% |
| Current assets | 29/58 | €228,198 | €344,292 | +€116,094 | +50.9% |
| Amounts receivable within one year | 40/41 | €206,152 | €209,206 | +€3,054 | +1.5% |
| Trade receivables | 40 | €157,187 | €208,284 | +€51,097 | +32.5% |
| Other amounts receivable | 41 | €48,965 | €922 | -€48,043 | -98.1% |
| Cash at bank and in hand | 54/58 | €647 | - | -€647 | |
| Deferred charges and accrued income | 490/1 | €21,399 | €135,086 | +€113,687 | +531% |
| Total equity and liabilities | 10/49 | €236,617 | €352,711 | +€116,094 | +49.1% |
| Equity | 10/15 | €125,520 | €222,607 | +€97,087 | +77.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105,060 | €202,147 | +€97,087 | +92.4% |
| Amounts payable | 17/49 | €111,097 | €130,104 | +€19,007 | +17.1% |
| Amounts payable within one year | 42/48 | €111,097 | €130,104 | +€19,007 | +17.1% |
| Financial debts | 43 | €3,019 | €1,140 | -€1,879 | -62.2% |
| Credit institutions | 430/8 | €3,019 | €1,140 | -€1,879 | -62.2% |
| Trade debts | 44 | €102,575 | €116,268 | +€13,693 | +13.3% |
| Suppliers | 440/4 | €102,575 | €116,268 | +€13,693 | +13.3% |
| Taxes, remuneration and social security | 45 | €3,937 | €5,495 | +€1,558 | +39.6% |
| Taxes | 450/3 | €2,324 | - | -€2,324 | |
| Remuneration and social security | 454/9 | €1,613 | €5,495 | +€3,882 | +241% |
| Other amounts payable | 47/48 | €1,566 | €7,201 | +€5,636 | +360% |
| Remuneration, social security and pensions | 62 | €203,020 | €206,583 | +€3,563 | +1.8% |
| Other operating charges | 640/8 | €1,788 | €2,636 | +€848 | +47.4% |
| Gross operating margin | 9900 | €292,737 | €306,956 | +€14,219 | +4.9% |
| Operating profit (loss) | 9901 | €87,929 | €97,737 | +€9,808 | +11.2% |
| Financial income | 75/76B | €718 | - | -€718 | |
| Recurring financial income | 75 | €718 | - | -€718 | |
| Financial charges | 65/66B | - | €650 | +€650 | |
| Recurring financial charges | 65 | - | €650 | +€650 | |
| Profit (loss) for the period before taxes | 9903 | €88,646 | €97,087 | +€8,441 | +9.5% |
| Income taxes | 67/77 | €12,699 | - | -€12,699 | |
| Profit (loss) for the period | 9904 | €75,948 | €97,087 | +€21,139 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €75,948 | €97,087 | +€21,139 | +27.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.