YOU TRANS & LOGISTICS: 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.
YOU TRANS & LOGISTICS
Largest movements
- Cash +€20,042
up €20,042 (+416%), from €4,820 to €24,862
mainly Depreciation (+€24,413) and Net result for the year (+€17,256)
- Receivables within one year +€5,400
up €5,400 (+51.5%), from €10,481 to €15,881
of which Trade receivables: +€12,910
- Tangible fixed assets -€4,853
down €4,853 (-12.9%), from €37,550 to €32,696
of which Leasing and similar rights: -€15,155
- Profit (loss) carried forward +€17,256
up €17,256 (+154%), from €11,221 to €28,477
- Current portion of long-term debt -€10,306
down €10,306 (-99.7%), from €10,336 to €30
- Other debts +€6,848
new in 2025: €6,848
- Tax, wage and social debts +€4,367
up €4,367 (+99.6%), from €4,385 to €8,752
- Trade debts +€2,624
up €2,624 (+102%), from €2,575 to €5,199
- Gross operating margin +€29,172
up €29,172 (+88.2%), from €33,062 to €62,234
- Purchases and services -€19,328
down €19,328 (-15.4%), from €125,421 to €106,093
- Depreciation +€3,972
up €3,972 (+19.4%), from €20,441 to €24,413
- Taxes +€3,891
up €3,891 (+209%), from €1,861 to €5,752
- Other operating charges +€1,155
up €1,155 (+9.1%), from €12,748 to €13,904
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 | €55,251 | €76,039 | +€20,789 | +37.6% |
| Fixed assets | 21/28 | €39,950 | €35,296 | -€4,653 | -11.6% |
| Tangible fixed assets | 22/27 | €37,550 | €32,696 | -€4,853 | -12.9% |
| Furniture and vehicles | 24 | €7,240 | €17,541 | +€10,302 | +142% |
| Leasing and similar rights | 25 | €30,310 | €15,155 | -€15,155 | -50.0% |
| Financial fixed assets | 28 | €2,400 | €2,600 | +€200 | +8.3% |
| Current assets | 29/58 | €15,301 | €40,743 | +€25,442 | +166% |
| Amounts receivable within one year | 40/41 | €10,481 | €15,881 | +€5,400 | +51.5% |
| Trade receivables | 40 | €462 | €13,372 | +€12,910 | +2,796% |
| Other amounts receivable | 41 | €10,019 | €2,509 | -€7,510 | -75.0% |
| Cash at bank and in hand | 54/58 | €4,820 | €24,862 | +€20,042 | +416% |
| Total equity and liabilities | 10/49 | €55,251 | €76,039 | +€20,789 | +37.6% |
| Equity | 10/15 | €31,681 | €48,937 | +€17,256 | +54.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,221 | €28,477 | +€17,256 | +154% |
| Amounts payable | 17/49 | €23,570 | €27,103 | +€3,533 | +15.0% |
| Amounts payable after more than one year | 17 | €6,274 | €6,274 | = | 0.0% |
| Financial debts | 170/4 | €6,274 | €6,274 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,296 | €20,829 | +€3,533 | +20.4% |
| Current portion of amounts payable after more than one year | 42 | €10,336 | €30 | -€10,306 | -99.7% |
| Trade debts | 44 | €2,575 | €5,199 | +€2,624 | +102% |
| Suppliers | 440/4 | €2,575 | €5,199 | +€2,624 | +102% |
| Taxes, remuneration and social security | 45 | €4,385 | €8,752 | +€4,367 | +99.6% |
| Taxes | 450/3 | €4,385 | €8,752 | +€4,367 | +99.6% |
| Other amounts payable | 47/48 | - | €6,848 | +€6,848 | |
| Goods, raw materials, services and sundry goods | 60/61 | €125,421 | €106,093 | -€19,328 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,441 | €24,413 | +€3,972 | +19.4% |
| Other operating charges | 640/8 | €12,748 | €13,904 | +€1,155 | +9.1% |
| Gross operating margin | 9900 | €33,062 | €62,234 | +€29,172 | +88.2% |
| Operating profit (loss) | 9901 | -€127 | €23,917 | +€24,045 | |
| Financial charges | 65/66B | €1,232 | €910 | -€322 | -26.1% |
| Recurring financial charges | 65 | €1,232 | €910 | -€322 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,359 | €23,008 | +€24,367 | |
| Income taxes | 67/77 | €1,861 | €5,752 | +€3,891 | +209% |
| Profit (loss) for the period | 9904 | -€3,220 | €17,256 | +€20,476 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,220 | €17,256 | +€20,476 |
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 22 October 2026 via checked.be.