YOU 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.
YOU TRANSPORT
Largest movements
- Receivables within one year -€11,669
down €11,669 (-73.3%), from €15,920 to €4,251
of which Trade receivables: -€13,054
- Tangible fixed assets -€10,996
down €10,996 (-88.4%), from €12,443 to €1,447
- Cash +€3,142
up €3,142 (+24.7%), from €12,721 to €15,863
mainly Receivables within one year (+€11,669) and Depreciation (+€10,996)
- Deferred charges and accrued income +€833
new in 2025: €833
- Advances received -€7,839
no longer reported in 2025 (was €7,839)
- Tax, wage and social debts -€5,708
down €5,708 (-89.5%), from €6,380 to €672
of which Remuneration and social security: -€5,990
- Profit (loss) carried forward -€2,949
down €2,949 (-15.5%), from €19,000 to €16,051
- Trade debts -€1,531
down €1,531 (-29.4%), from €5,202 to €3,672
- Other debts -€663
no longer reported in 2025 (was €663)
- Gross operating margin -€2,373
down €2,373 (-20.4%), from €11,636 to €9,263
- Other operating charges +€730
up €730 (+346%), from €211 to €941
- Financial income -€294
down €294 (-96.4%), from €305 to €11
- Taxes +€175
new in 2025: €175
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 | €41,084 | €22,394 | -€18,689 | -45.5% |
| Fixed assets | 21/28 | €12,443 | €1,447 | -€10,996 | -88.4% |
| Tangible fixed assets | 22/27 | €12,443 | €1,447 | -€10,996 | -88.4% |
| Furniture and vehicles | 24 | €12,443 | €1,447 | -€10,996 | -88.4% |
| Current assets | 29/58 | €28,641 | €20,948 | -€7,693 | -26.9% |
| Amounts receivable within one year | 40/41 | €15,920 | €4,251 | -€11,669 | -73.3% |
| Trade receivables | 40 | €15,920 | €2,865 | -€13,054 | -82.0% |
| Other amounts receivable | 41 | - | €1,386 | +€1,386 | |
| Cash at bank and in hand | 54/58 | €12,721 | €15,863 | +€3,142 | +24.7% |
| Deferred charges and accrued income | 490/1 | - | €833 | +€833 | |
| Total equity and liabilities | 10/49 | €41,084 | €22,394 | -€18,689 | -45.5% |
| Equity | 10/15 | €21,000 | €18,051 | -€2,949 | -14.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,000 | €16,051 | -€2,949 | -15.5% |
| Amounts payable | 17/49 | €20,084 | €4,343 | -€15,741 | -78.4% |
| Amounts payable within one year | 42/48 | €20,084 | €4,343 | -€15,741 | -78.4% |
| Trade debts | 44 | €5,202 | €3,672 | -€1,531 | -29.4% |
| Suppliers | 440/4 | €5,202 | €3,672 | -€1,531 | -29.4% |
| Advances received on contracts in progress | 46 | €7,839 | - | -€7,839 | |
| Taxes, remuneration and social security | 45 | €6,380 | €672 | -€5,708 | -89.5% |
| Taxes | 450/3 | €390 | €672 | +€282 | +72.5% |
| Remuneration and social security | 454/9 | €5,990 | - | -€5,990 | |
| Other amounts payable | 47/48 | €663 | - | -€663 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,995 | €10,996 | +€1 | 0.0% |
| Other operating charges | 640/8 | €211 | €941 | +€730 | +346% |
| Gross operating margin | 9900 | €11,636 | €9,263 | -€2,373 | -20.4% |
| Operating profit (loss) | 9901 | €430 | -€2,675 | -€3,105 | |
| Financial income | 75/76B | €305 | €11 | -€294 | -96.4% |
| Recurring financial income | 75 | €305 | €11 | -€294 | -96.4% |
| Financial charges | 65/66B | €95 | €110 | +€15 | +15.6% |
| Recurring financial charges | 65 | €95 | €110 | +€15 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | €640 | -€2,773 | -€3,413 | |
| Income taxes | 67/77 | - | €175 | +€175 | |
| Profit (loss) for the period | 9904 | €640 | -€2,949 | -€3,589 | |
| Profit (loss) for the period to be appropriated | 9905 | €640 | -€2,949 | -€3,589 |
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 14 October 2026 via checked.be.