TRANSPORT LUNION: what changed
TRANSPORT LUNION
Largest movements
- Receivables within one year +€120,411
up €120,411 (+105%), from €114,382 to €234,793
of which Trade receivables: +€118,843
- Cash +€44,303
up €44,303 (+2,828%), from €1,566 to €45,869
mainly Trade debts (+€144,146) and Net result for the year (+€14,305)
- Trade debts +€144,146
up €144,146 (+164%), from €87,868 to €232,014
- Profit (loss) carried forward +€14,305
up €14,305 (+46.3%), from €30,886 to €45,191
- Tax, wage and social debts +€6,263
up €6,263 (+243%), from €2,578 to €8,841
of which Taxes: +€3,580
- Gross operating margin +€12,903
up €12,903 (+83.4%), from €15,467 to €28,370
- Staff costs +€8,616
up €8,616 (+475%), from €1,813 to €10,429
- Financial charges -€540
down €540 (-53.5%), from €1,011 to €470
of which Non-recurring financial charges: -€501
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 | €139,932 | €304,646 | +€164,714 | +118% |
| Fixed assets | 21/28 | €23,984 | €23,984 | = | 0.0% |
| Financial fixed assets | 28 | €23,984 | €23,984 | = | 0.0% |
| Current assets | 29/58 | €115,948 | €280,662 | +€164,714 | +142% |
| Amounts receivable within one year | 40/41 | €114,382 | €234,793 | +€120,411 | +105% |
| Trade receivables | 40 | €114,382 | €233,225 | +€118,843 | +104% |
| Other amounts receivable | 41 | - | €1,568 | +€1,568 | |
| Cash at bank and in hand | 54/58 | €1,566 | €45,869 | +€44,303 | +2,828% |
| Total equity and liabilities | 10/49 | €139,932 | €304,646 | +€164,714 | +118% |
| Equity | 10/15 | €49,486 | €63,791 | +€14,305 | +28.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,886 | €45,191 | +€14,305 | +46.3% |
| Amounts payable | 17/49 | €90,446 | €240,855 | +€150,409 | +166% |
| Amounts payable within one year | 42/48 | €90,446 | €240,855 | +€150,409 | +166% |
| Trade debts | 44 | €87,868 | €232,014 | +€144,146 | +164% |
| Suppliers | 440/4 | €87,868 | €232,014 | +€144,146 | +164% |
| Taxes, remuneration and social security | 45 | €2,578 | €8,841 | +€6,263 | +243% |
| Taxes | 450/3 | €2,578 | €6,158 | +€3,580 | +139% |
| Remuneration and social security | 454/9 | - | €2,683 | +€2,683 | |
| Remuneration, social security and pensions | 62 | €1,813 | €10,429 | +€8,616 | +475% |
| Other operating charges | 640/8 | €1,089 | €1,356 | +€267 | +24.6% |
| Non-recurring operating charges | 66A | - | €1,810 | +€1,810 | |
| Gross operating margin | 9900 | €15,467 | €28,370 | +€12,903 | +83.4% |
| Operating profit (loss) | 9901 | €12,566 | €14,775 | +€2,209 | +17.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,011 | €470 | -€540 | -53.5% |
| Recurring financial charges | 65 | €509 | €470 | -€39 | -7.7% |
| Non-recurring financial charges | 66B | €501 | - | -€501 | |
| Profit (loss) for the period before taxes | 9903 | €11,555 | €14,305 | +€2,750 | +23.8% |
| Profit (loss) for the period | 9904 | €11,555 | €14,305 | +€2,750 | +23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,555 | €14,305 | +€2,750 | +23.8% |
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 3 November 2026 via checked.be.