SD AUTOTRANSPORT: what changed
SD AUTOTRANSPORT
Largest movements
- Cash +€6,200
up €6,200 (+55.6%), from €11,142 to €17,342
mainly Contributions, distributions and other (+€4,604) and Net result for the year (+€2,319)
- Receivables within one year -€1,987
down €1,987 (-68.4%), from €2,905 to €918
of which Trade receivables: -€1,900
- Formation expenses -€444
down €444 (-33.3%), from €1,331 to €887
- Profit (loss) carried forward +€6,923
up €6,923 (+22.8%), from -€30,380 to -€23,456
- Other debts -€3,869
down €3,869 (-14.6%), from €26,541 to €22,673
- Tax, wage and social debts +€447
up €447 (+72.5%), from €617 to €1,064
- Trade debts +€267
new in 2025: €267
- Turnover +€38,189
up €38,189 (+30.0%), from €127,281 to €165,470
- Purchases and services +€37,447
up €37,447 (+30.1%), from €124,564 to €162,011
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,379 | €19,148 | +€3,769 | +24.5% |
| Formation expenses | 20 | €1,331 | €887 | -€444 | -33.3% |
| Current assets | 29/58 | €14,048 | €18,260 | +€4,213 | +30.0% |
| Amounts receivable within one year | 40/41 | €2,905 | €918 | -€1,987 | -68.4% |
| Trade receivables | 40 | €1,900 | - | -€1,900 | |
| Other amounts receivable | 41 | €1,005 | €918 | -€87 | -8.6% |
| Cash at bank and in hand | 54/58 | €11,142 | €17,342 | +€6,200 | +55.6% |
| Total equity and liabilities | 10/49 | €15,379 | €19,148 | +€3,769 | +24.5% |
| Equity | 10/15 | -€11,780 | -€4,856 | +€6,923 | +58.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,380 | -€23,456 | +€6,923 | +22.8% |
| Amounts payable | 17/49 | €27,158 | €24,004 | -€3,154 | -11.6% |
| Amounts payable within one year | 42/48 | €27,158 | €24,004 | -€3,154 | -11.6% |
| Trade debts | 44 | - | €267 | +€267 | |
| Suppliers | 440/4 | - | €267 | +€267 | |
| Taxes, remuneration and social security | 45 | €617 | €1,064 | +€447 | +72.5% |
| Taxes | 450/3 | €617 | €1,064 | +€447 | +72.5% |
| Other amounts payable | 47/48 | €26,541 | €22,673 | -€3,869 | -14.6% |
| Turnover | 70 | €127,281 | €165,470 | +€38,189 | +30.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €124,564 | €162,011 | +€37,447 | +30.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,448 | €444 | -€1,004 | -69.4% |
| Other operating charges | 640/8 | €288 | €352 | +€64 | +22.2% |
| Gross operating margin | 9900 | €2,717 | €3,460 | +€743 | +27.3% |
| Operating profit (loss) | 9901 | €981 | €2,664 | +€1,683 | +172% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Non-recurring financial income | 76B | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €257 | €345 | +€88 | +34.1% |
| Recurring financial charges | 65 | €257 | €345 | +€88 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €724 | €2,319 | +€1,595 | +220% |
| Profit (loss) for the period | 9904 | €724 | €2,319 | +€1,595 | +220% |
| Profit (loss) for the period to be appropriated | 9905 | €724 | €2,319 | +€1,595 | +220% |
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 2 November 2026 via checked.be.