Oste Kurt 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.
Oste Kurt Trans
Largest movements
- Cash +€35,396
up €35,396 (+402%), from €8,804 to €44,200
mainly Net result for the year (+€12,859) and Receivables after one year (+€8,733)
- Receivables after one year -€8,733
down €8,733 (-92.6%), from €9,430 to €697
- Receivables within one year -€4,747
down €4,747 (-23.7%), from €20,064 to €15,317
of which Other amounts receivable: -€7,385
- Tangible fixed assets -€2,786
down €2,786 (-25.9%), from €10,764 to €7,978
of which Furniture and vehicles: -€1,509
- Reserves +€12,859
up €12,859 (+23.7%), from €54,292 to €67,151
- Tax, wage and social debts +€6,886
up €6,886 (+207%), from €3,325 to €10,211
of which Taxes: +€6,862
- Trade debts -€966
down €966 (-12.8%), from €7,572 to €6,606
- Gross operating margin +€16,650
up €16,650 (+109%), from €15,251 to €31,900
- Taxes +€4,573
up €4,573 (+1,107%), from €413 to €4,986
- Other operating charges +€1,549
up €1,549 (+16.1%), from €9,645 to €11,194
- Depreciation +€1,032
up €1,032 (+58.8%), from €1,754 to €2,786
- Financial charges -€356
down €356 (-60.4%), from €590 to €234
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 | €65,695 | €84,469 | +€18,774 | +28.6% |
| Fixed assets | 21/28 | €20,034 | €17,248 | -€2,786 | -13.9% |
| Tangible fixed assets | 22/27 | €10,764 | €7,978 | -€2,786 | -25.9% |
| Plant, machinery and equipment | 23 | €2,595 | €1,650 | -€945 | -36.4% |
| Furniture and vehicles | 24 | €6,844 | €5,335 | -€1,509 | -22.1% |
| Other tangible fixed assets | 26 | €1,325 | €993 | -€331 | -25.0% |
| Financial fixed assets | 28 | €9,270 | €9,270 | = | 0.0% |
| Current assets | 29/58 | €45,661 | €67,221 | +€21,560 | +47.2% |
| Amounts receivable after more than one year | 29 | €9,430 | €697 | -€8,733 | -92.6% |
| Other amounts receivable | 291 | €9,430 | €697 | -€8,733 | -92.6% |
| Amounts receivable within one year | 40/41 | €20,064 | €15,317 | -€4,747 | -23.7% |
| Trade receivables | 40 | €12,679 | €15,317 | +€2,638 | +20.8% |
| Other amounts receivable | 41 | €7,385 | €0 | -€7,385 | -100% |
| Cash at bank and in hand | 54/58 | €8,804 | €44,200 | +€35,396 | +402% |
| Deferred charges and accrued income | 490/1 | €7,364 | €7,007 | -€357 | -4.8% |
| Total equity and liabilities | 10/49 | €65,695 | €84,469 | +€18,774 | +28.6% |
| Equity | 10/15 | €54,792 | €67,651 | +€12,859 | +23.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €54,292 | €67,151 | +€12,859 | +23.7% |
| Distributable reserves | 133 | €54,292 | €67,151 | +€12,859 | +23.7% |
| Amounts payable | 17/49 | €10,903 | €16,817 | +€5,914 | +54.2% |
| Amounts payable within one year | 42/48 | €10,903 | €16,817 | +€5,914 | +54.2% |
| Trade debts | 44 | €7,572 | €6,606 | -€966 | -12.8% |
| Suppliers | 440/4 | €7,572 | €6,606 | -€966 | -12.8% |
| Taxes, remuneration and social security | 45 | €3,325 | €10,211 | +€6,886 | +207% |
| Taxes | 450/3 | €1,221 | €8,082 | +€6,862 | +562% |
| Remuneration and social security | 454/9 | €2,105 | €2,129 | +€24 | +1.1% |
| Other amounts payable | 47/48 | €6 | €0 | -€6 | -100% |
| Non-recurring operating income | 76A | €25,000 | €0 | -€25,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,754 | €2,786 | +€1,032 | +58.8% |
| Other operating charges | 640/8 | €9,645 | €11,194 | +€1,549 | +16.1% |
| Gross operating margin | 9900 | €15,251 | €31,900 | +€16,650 | +109% |
| Operating profit (loss) | 9901 | €3,852 | €17,920 | +€14,069 | +365% |
| Financial income | 75/76B | €330 | €159 | -€171 | -51.8% |
| Recurring financial income | 75 | €330 | €159 | -€171 | -51.8% |
| Financial charges | 65/66B | €590 | €234 | -€356 | -60.4% |
| Recurring financial charges | 65 | €590 | €234 | -€356 | -60.4% |
| Profit (loss) for the period before taxes | 9903 | €3,592 | €17,846 | +€14,254 | +397% |
| Income taxes | 67/77 | €413 | €4,986 | +€4,573 | +1,107% |
| Profit (loss) for the period | 9904 | €3,179 | €12,859 | +€9,681 | +305% |
| Profit (loss) for the period to be appropriated | 9905 | €3,179 | €12,859 | +€9,681 | +305% |
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 25 October 2026 via checked.be.