NJF Trans: what changed
Two fiscal 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.
NJF Trans
Largest movements
- Tangible fixed assets +€35,317
up €35,317 (+52.6%), from €67,135 to €102,452
of which Furniture and vehicles: +€35,317
- Receivables within one year +€24,981
up €24,981 (+72.5%), from €34,460 to €59,440
- Cash +€10,251
up €10,251 (+52.6%), from €19,492 to €29,744
mainly Net result for the year (+€64,451) and Tax, wage and social debts (+€61,282)
- Tax, wage and social debts +€61,282
up €61,282 (+337.7%), from €18,149 to €79,431
of which Taxes: +€36,661
- Current portion of long-term debt +€31,253
up €31,253 (+166.4%), from €18,787 to €50,040
- Debts after one year -€16,156
down €16,156 (-44.5%), from €36,318 to €20,162
- Profit (loss) carried forward -€7,549
down €7,549 (-20.9%), from €36,099 to €28,550
- Gross operating margin +€149,666
up €149,666 (+205.9%), from €72,695 to €222,361
- Staff costs +€101,529
up €101,529 (+622.9%), from €16,299 to €117,829
- Taxes +€8,107
up €8,107 (+100.6%), from €8,057 to €16,163
- Financial charges +€4,317
up €4,317 (+156.4%), from €2,761 to €7,078
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.
Cash bridge derived
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 | €121,222 | €191,771 | +€70,548 | +58.2% |
| Fixed assets | 21/28 | €67,270 | €102,587 | +€35,317 | +52.5% |
| Tangible fixed assets | 22/27 | €67,135 | €102,452 | +€35,317 | +52.6% |
| Furniture and vehicles | 24 | €13,514 | €48,831 | +€35,317 | +261.3% |
| Leasing and similar rights | 25 | €53,621 | €53,621 | = | 0.0% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €53,952 | €89,184 | +€35,232 | +65.3% |
| Amounts receivable within one year | 40/41 | €34,460 | €59,440 | +€24,981 | +72.5% |
| Trade receivables | 40 | €34,460 | €59,440 | +€24,981 | +72.5% |
| Cash at bank and in hand | 54/58 | €19,492 | €29,744 | +€10,251 | +52.6% |
| Total equity and liabilities | 10/49 | €121,222 | €191,771 | +€70,548 | +58.2% |
| Equity | 10/15 | €38,099 | €30,550 | -€7,549 | -19.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,099 | €28,550 | -€7,549 | -20.9% |
| Amounts payable | 17/49 | €83,123 | €161,221 | +€78,098 | +94.0% |
| Amounts payable after more than one year | 17 | €36,318 | €20,162 | -€16,156 | -44.5% |
| Financial debts | 170/4 | €36,318 | €20,162 | -€16,156 | -44.5% |
| Amounts payable within one year | 42/48 | €46,805 | €141,059 | +€94,254 | +201.4% |
| Current portion of amounts payable after more than one year | 42 | €18,787 | €50,040 | +€31,253 | +166.4% |
| Trade debts | 44 | €9,870 | €10,778 | +€908 | +9.2% |
| Suppliers | 440/4 | €9,870 | €10,778 | +€908 | +9.2% |
| Taxes, remuneration and social security | 45 | €18,149 | €79,431 | +€61,282 | +337.7% |
| Taxes | 450/3 | €16,222 | €52,883 | +€36,661 | +226.0% |
| Remuneration and social security | 454/9 | €1,927 | €26,549 | +€24,622 | +1277.6% |
| Other amounts payable | 47/48 | - | €810 | +€810 | |
| Remuneration, social security and pensions | 62 | €16,299 | €117,829 | +€101,529 | +622.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,565 | €14,683 | +€2,119 | +16.9% |
| Other operating charges | 640/8 | €1,289 | €2,157 | +€868 | +67.3% |
| Gross operating margin | 9900 | €72,695 | €222,361 | +€149,666 | +205.9% |
| Operating profit (loss) | 9901 | €42,542 | €87,692 | +€45,150 | +106.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.4% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.4% |
| Financial charges | 65/66B | €2,761 | €7,078 | +€4,317 | +156.4% |
| Recurring financial charges | 65 | €2,761 | €7,078 | +€4,317 | +156.4% |
| Profit (loss) for the period before taxes | 9903 | €39,782 | €80,614 | +€40,832 | +102.6% |
| Income taxes | 67/77 | €8,057 | €16,163 | +€8,107 | +100.6% |
| Profit (loss) for the period | 9904 | €31,725 | €64,451 | +€32,726 | +103.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,725 | €64,451 | +€32,726 | +103.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.