Worldwide Transit: 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.
Worldwide Transit
Largest movements
- Current investments -€72,150
down €72,150 (-100%), from €72,150 to €0
- Tangible fixed assets +€32,035
up €32,035 (+22.2%), from €144,237 to €176,272
of which Other tangible fixed assets: +€45,400
- Receivables within one year -€3,258
down €3,258 (-82.2%), from €3,965 to €707
of which Trade receivables: -€3,825
- Other debts -€36,113
down €36,113 (-17.0%), from €212,613 to €176,501
- Profit (loss) carried forward -€6,604
down €6,604 (-13.0%), from -€50,861 to -€57,465
- Gross operating margin -€6,385
down €6,385 (-42.0%), from €15,198 to €8,813
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 | €224,222 | €181,777 | -€42,445 | -18.9% |
| Fixed assets | 21/28 | €144,237 | €176,272 | +€32,035 | +22.2% |
| Tangible fixed assets | 22/27 | €144,237 | €176,272 | +€32,035 | +22.2% |
| Land and buildings | 22 | €144,237 | €130,872 | -€13,365 | -9.3% |
| Other tangible fixed assets | 26 | - | €45,400 | +€45,400 | |
| Current assets | 29/58 | €79,984 | €5,504 | -€74,480 | -93.1% |
| Amounts receivable within one year | 40/41 | €3,965 | €707 | -€3,258 | -82.2% |
| Trade receivables | 40 | €3,825 | €0 | -€3,825 | -100% |
| Other amounts receivable | 41 | €140 | €707 | +€567 | +406% |
| Current investments | 50/53 | €72,150 | €0 | -€72,150 | -100% |
| Cash at bank and in hand | 54/58 | €2,556 | €3,449 | +€893 | +34.9% |
| Deferred charges and accrued income | 490/1 | €1,314 | €1,349 | +€35 | +2.7% |
| Total equity and liabilities | 10/49 | €224,222 | €181,777 | -€42,445 | -18.9% |
| Equity | 10/15 | €11,112 | €4,508 | -€6,604 | -59.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,861 | -€57,465 | -€6,604 | -13.0% |
| Amounts payable | 17/49 | €213,110 | €177,268 | -€35,841 | -16.8% |
| Amounts payable within one year | 42/48 | €213,110 | €177,268 | -€35,841 | -16.8% |
| Trade debts | 44 | €496 | €768 | +€271 | +54.7% |
| Suppliers | 440/4 | €496 | €768 | +€271 | +54.7% |
| Other amounts payable | 47/48 | €212,613 | €176,501 | -€36,113 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,450 | €13,365 | -€85 | -0.6% |
| Other operating charges | 640/8 | €1,864 | €2,015 | +€151 | +8.1% |
| Gross operating margin | 9900 | €15,198 | €8,813 | -€6,385 | -42.0% |
| Operating profit (loss) | 9901 | -€116 | -€6,568 | -€6,452 | -5,543% |
| Financial charges | 65/66B | €88 | €36 | -€52 | -59.3% |
| Recurring financial charges | 65 | €88 | €36 | -€52 | -59.3% |
| Profit (loss) for the period before taxes | 9903 | -€205 | -€6,604 | -€6,399 | -3,126% |
| Profit (loss) for the period | 9904 | -€205 | -€6,604 | -€6,399 | -3,126% |
| Profit (loss) for the period to be appropriated | 9905 | -€205 | -€6,604 | -€6,399 | -3,126% |
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 19 October 2026 via checked.be.