T&M 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.
T&M TRANSPORT
Largest movements
- Financial fixed assets -€9,000
no longer reported in 2025 (was €9,000)
- Receivables within one year +€7,476
new in 2025: €7,476
- Tangible fixed assets +€1,918
new in 2025: €1,918
- Deferred charges and accrued income +€272
new in 2025: €272
- Other debts -€4,356
down €4,356 (-91.6%), from €4,757 to €401
- Trade debts +€3,469
up €3,469 (+367%), from €945 to €4,414
- Tax, wage and social debts +€1,594
up €1,594 (+562%), from €284 to €1,878
- Gross operating margin +€1,966
up €1,966, from -€1,091 to €875
- Depreciation -€1,718
down €1,718 (-98.1%), from €1,750 to €33
- Other operating charges +€660
new in 2025: €660
- Financial charges +€158
up €158 (+671%), from €24 to €182
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 | €9,008 | €9,716 | +€708 | +7.9% |
| Fixed assets | 21/28 | €9,000 | €1,918 | -€7,083 | -78.7% |
| Tangible fixed assets | 22/27 | - | €1,918 | +€1,918 | |
| Furniture and vehicles | 24 | - | €1,918 | +€1,918 | |
| Financial fixed assets | 28 | €9,000 | - | -€9,000 | |
| Current assets | 29/58 | €8 | €7,798 | +€7,791 | +99,369% |
| Amounts receivable within one year | 40/41 | - | €7,476 | +€7,476 | |
| Trade receivables | 40 | - | €7,476 | +€7,476 | |
| Cash at bank and in hand | 54/58 | €8 | €51 | +€43 | +550% |
| Deferred charges and accrued income | 490/1 | - | €272 | +€272 | |
| Total equity and liabilities | 10/49 | €9,008 | €9,716 | +€708 | +7.9% |
| Equity | 10/15 | €3,022 | €3,022 | +€1 | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,978 | -€1,978 | +€1 | 0.0% |
| Amounts payable | 17/49 | €5,986 | €6,693 | +€708 | +11.8% |
| Amounts payable within one year | 42/48 | €5,986 | €6,693 | +€708 | +11.8% |
| Trade debts | 44 | €945 | €4,414 | +€3,469 | +367% |
| Suppliers | 440/4 | €945 | €4,414 | +€3,469 | +367% |
| Taxes, remuneration and social security | 45 | €284 | €1,878 | +€1,594 | +562% |
| Taxes | 450/3 | €284 | €1,878 | +€1,594 | +562% |
| Other amounts payable | 47/48 | €4,757 | €401 | -€4,356 | -91.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €33 | -€1,718 | -98.1% |
| Other operating charges | 640/8 | - | €660 | +€660 | |
| Gross operating margin | 9900 | -€1,091 | €875 | +€1,966 | |
| Operating profit (loss) | 9901 | -€2,841 | €182 | +€3,024 | |
| Financial charges | 65/66B | €24 | €182 | +€158 | +671% |
| Recurring financial charges | 65 | €24 | €182 | +€158 | +671% |
| Profit (loss) for the period before taxes | 9903 | -€2,865 | €1 | +€2,865 | |
| Profit (loss) for the period | 9904 | -€2,865 | €1 | +€2,865 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,865 | €1 | +€2,865 |
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 27 October 2026 via checked.be.