NZ@ TRANSPORT: what changed
NZ@ TRANSPORT
Largest movements
- Tangible fixed assets -€20,154
down €20,154 (-44.9%), from €44,902 to €24,748
of which Leasing and similar rights: -€19,552
- Receivables within one year +€12,869
up €12,869 (+32.5%), from €39,572 to €52,441
- Debts after one year -€16,655
down €16,655 (-54.5%), from €30,564 to €13,909
- Trade debts +€7,053
up €7,053 (+30.3%), from €23,309 to €30,362
of which Bills of exchange payable: +€6,512
- Profit (loss) carried forward +€5,085
up €5,085 (+114%), from €4,444 to €9,529
- Short-term financial debts -€1,657
down €1,657 (-33.7%), from €4,917 to €3,259
- Gross operating margin -€17,300
down €17,300 (-37.0%), from €46,695 to €29,395
- Depreciation -€4,064
down €4,064 (-16.8%), from €24,218 to €20,154
- Financial income +€2,982
up €2,982 (+11,142%), from €27 to €3,008
- Taxes -€2,190
down €2,190 (-46.3%), from €4,726 to €2,536
- Financial charges -€1,109
down €1,109 (-27.2%), from €4,071 to €2,962
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,609 | €86,324 | -€7,285 | -7.8% |
| Fixed assets | 21/28 | €54,037 | €33,883 | -€20,154 | -37.3% |
| Tangible fixed assets | 22/27 | €44,902 | €24,748 | -€20,154 | -44.9% |
| Furniture and vehicles | 24 | €602 | - | -€602 | |
| Leasing and similar rights | 25 | €44,300 | €24,748 | -€19,552 | -44.1% |
| Financial fixed assets | 28 | €9,135 | €9,135 | = | 0.0% |
| Current assets | 29/58 | €39,572 | €52,441 | +€12,869 | +32.5% |
| Amounts receivable within one year | 40/41 | €39,572 | €52,441 | +€12,869 | +32.5% |
| Other amounts receivable | 41 | €39,572 | €52,441 | +€12,869 | +32.5% |
| Total equity and liabilities | 10/49 | €93,609 | €86,324 | -€7,285 | -7.8% |
| Equity | 10/15 | €6,444 | €11,529 | +€5,085 | +78.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,444 | €9,529 | +€5,085 | +114% |
| Amounts payable | 17/49 | €87,165 | €74,795 | -€12,370 | -14.2% |
| Amounts payable after more than one year | 17 | €30,564 | €13,909 | -€16,655 | -54.5% |
| Financial debts | 170/4 | €30,564 | €13,909 | -€16,655 | -54.5% |
| Amounts payable within one year | 42/48 | €56,601 | €60,886 | +€4,285 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €18,677 | €17,805 | -€872 | -4.7% |
| Financial debts | 43 | €4,917 | €3,259 | -€1,657 | -33.7% |
| Credit institutions | 430/8 | €4,917 | €3,259 | -€1,657 | -33.7% |
| Trade debts | 44 | €23,309 | €30,362 | +€7,053 | +30.3% |
| Suppliers | 440/4 | €23,309 | €23,850 | +€541 | +2.3% |
| Bills of exchange payable | 441 | - | €6,512 | +€6,512 | |
| Taxes, remuneration and social security | 45 | €9,698 | €9,459 | -€239 | -2.5% |
| Taxes | 450/3 | €9,698 | €9,459 | -€239 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,218 | €20,154 | -€4,064 | -16.8% |
| Other operating charges | 640/8 | €666 | €1,476 | +€810 | +122% |
| Non-recurring operating charges | 66A | €100 | €190 | +€90 | +89.6% |
| Gross operating margin | 9900 | €46,695 | €29,395 | -€17,300 | -37.0% |
| Operating profit (loss) | 9901 | €21,710 | €7,575 | -€14,136 | -65.1% |
| Financial income | 75/76B | €27 | €3,008 | +€2,982 | +11,142% |
| Recurring financial income | 75 | €27 | €3,008 | +€2,982 | +11,142% |
| Financial charges | 65/66B | €4,071 | €2,962 | -€1,109 | -27.2% |
| Recurring financial charges | 65 | €4,071 | €2,962 | -€1,109 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €17,667 | €7,621 | -€10,046 | -56.9% |
| Income taxes | 67/77 | €4,726 | €2,536 | -€2,190 | -46.3% |
| Profit (loss) for the period | 9904 | €12,941 | €5,085 | -€7,856 | -60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,941 | €5,085 | -€7,856 | -60.7% |
Next steps
Calculation and sources
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 8 November 2026 via checked.be.