Transit (0451.102.458): financials and annual accounts

Transit

Brussels ·KBO/BCE: BE 0451.102.458

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	7.8m	8.5m	8.0m	8.3m	7.1m	7.2m	5.7m	5.7m	5.8m	762,530	788,640	743,197	758,822	801,914	933,029	821,745	895,061
`21/28`	243,189	248,345	293,329	254,975	201,474	190,884	117,314	76,708	48,891	30,357	35,985	39,811	35,900	36,376	30,335	43,429	41,401
`21`	1,368	0	766	2,726	4,947	3,767	5,468	135	482	813	217	365	2,627	4,488	7,053	9,198	-
`22/27`	241,821	248,345	292,563	252,110	196,389	186,979	111,707	76,434	48,270	29,406	35,629	39,308	33,134	31,749	23,143	34,093	41,262
`23`	161,056	171,621	173,625	137,587	73,341	79,727	31,318	14,934	14,046	14,113	15,663	17,486	5,596	5,218	6,869	9,010	8,378
`24`	80,765	76,724	118,938	114,523	123,048	107,252	80,388	61,500	34,224	15,293	19,966	21,822	27,538	26,531	16,275	25,083	32,884
`28`	-	-	0	139	139	139	139	139	139	139	139	139	139	139	139	139	139
`280/1`	-	-	-	139	-	-	-	-	-	-	-	-	-	-	-	-	-
`280`	-	-	-	139	-	-	-	-	-	-	-	-	-	-	-	-	-
`284/8`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`285/8`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	7.5m	8.3m	7.7m	8.0m	6.9m	7.0m	5.6m	5.6m	5.8m	732,173	752,654	703,386	722,922	765,538	902,694	778,315	853,660
`3`	470,459	295,089	213,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	470,459	295,089	213,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/31`	340,459	295,089	213,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`36`	130,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	5.6m	2.5m	2.2m	1.9m	2.0m	1.0m	1.2m	661,202	402,792	624,090	440,653	443,808	355,997	375,852	854,507	495,337	516,422
`40`	6,324	5,624	3,113	20,004	56,006	9,701	-	-	-	-	-	-	-	-	-	-	-
`41`	5.6m	2.5m	2.2m	1.9m	2.0m	1.0m	1.2m	661,202	402,792	624,090	440,653	443,808	355,997	375,852	854,507	495,337	516,422
`54/58`	1.3m	5.3m	5.2m	6.1m	4.9m	5.9m	4.3m	4.9m	5.3m	102,347	309,748	257,070	362,194	384,914	45,258	278,317	329,222
`490/1`	141,441	103,503	76,728	57,487	38,419	66,266	62,460	10,266	10,003	5,736	2,253	2,508	4,731	4,773	2,928	4,661	8,016
Balance sheet: equity and liabilities
`10/49`	7.8m	8.5m	8.0m	8.3m	7.1m	7.2m	5.7m	5.7m	5.8m	762,530	788,640	743,197	758,822	801,914	933,029	821,745	895,061
`10/15`	-271,086	521,957	410,766	-210,397	-142,080	-275,621	-305,239	-349,867	-252,326	-257,073	-256,632	-256,866	-266,533	-274,675	-171,904	-195,994	-246,528
`14`	-509,274	276,457	120,986	-459,878	-335,234	-453,991	-401,349	-393,337	-252,326	-257,073	-256,632	-256,866	-266,533	-274,675	-171,904	-195,994	-246,528
`15`	238,189	245,500	289,781	249,480	193,153	178,370	96,110	43,470	-	-	-	-	-	-	-	-	-
`16`	824,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	824,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	824,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	7.2m	8.0m	7.6m	8.5m	7.3m	7.5m	6.0m	6.0m	6.1m	1.0m	1.0m	1.0m	1.0m	1.1m	1.1m	1.0m	1.1m
`17`	-	-	-	4,820	4,820	4,820	4,820	6,900	8,960	8,960	9,801	18,533	17,147	18,294	18,294	8,608	13,268
`178/9`	-	-	-	4,820	4,820	4,820	-	-	-	-	-	-	-	-	-	-	-
`42/48`	1.3m	872,733	901,944	846,928	768,716	970,063	1.2m	1.2m	1.1m	974,547	1.0m	940,973	974,531	1.0m	1.0m	974,305	990,091
`43`	-	-	-	-	-	-	-	83,531	89,909	65,765	74,918	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	83,531	89,909	65,765	74,918	-	-	-	-	-	-
`44`	261,583	88,029	166,412	94,328	99,953	158,820	107,993	106,840	69,773	38,845	42,489	28,088	26,645	41,785	29,374	34,415	27,659
`440/4`	261,583	88,029	166,412	94,328	99,953	158,820	107,993	106,840	69,773	38,845	42,489	28,088	26,645	41,785	29,374	34,415	27,659
`45`	983,750	783,684	733,972	748,236	662,655	801,062	685,664	571,466	521,554	451,185	448,806	454,619	467,222	447,015	425,207	378,648	389,675
`450/3`	6,955	-	-	21,056	65,453	111,379	89,713	72,451	116,400	105,674	103,678	106,198	111,343	113,028	97,035	95,861	92,252
`454/9`	976,795	783,684	733,972	727,180	597,202	689,683	595,951	499,015	405,153	345,511	345,128	348,421	355,879	333,987	328,172	282,787	297,423
`47/48`	43,216	1,020	1,560	4,364	6,108	-	-	-	-	-	-	-	-	-	-	-	-
`492/3`	5.9m	7.1m	6.7m	7.6m	6.5m	6.5m	4.9m	4.9m	5.0m	36,097	34,945	40,557	33,677	42,935	79,002	34,825	138,230
Income statement
`70/76A`	10.2m	8.9m	8.2m	7.3m	-	-	4.9m	3.9m	2.9m	2.5m	2.5m	2.4m	2.5m	2.3m	-	-	-
`70`	836	19,860	805	34	-	-	-	-	-	-	-	-	-	-	-	-	-
`73`	10.0m	8.7m	8.1m	7.2m	-	-	4.8m	3.8m	2.9m	2.5m	2.4m	2.4m	2.5m	-	-	-	-
`74`	155,809	151,022	133,352	131,784	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	31,660	111	-	-	7,123	180	25,686	-	-	4,470	890
`9900`	-	-	-	-	4.9m	4.6m	4.1m	3.3m	2.5m	2.2m	2.1m	2.1m	2.1m	1.9m	1.8m	1.8m	1.8m
`60/66A`	11.0m	8.8m	8.1m	7.5m	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	732,454	558,270	433,977	348,825	357,861	334,423	363,813	372,314	-	-	-
`60`	327,784	327,930	64,478	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	373,154	409,549	277,948	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`609`	-45,370	-81,619	-213,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`61`	1.2m	1.1m	997,086	1.2m	-	-	-	-	-	-	-	-	-	-	-	-	-
`62`	8.5m	7.3m	6.9m	6.2m	4.7m	4.6m	4.1m	3.4m	2.4m	2.1m	2.1m	2.1m	2.1m	2.0m	1.8m	1.7m	1.7m
`630`	84,823	89,573	87,004	77,107	64,886	43,621	27,709	15,929	15,879	14,794	13,539	16,948	19,016	21,554	16,018	15,833	15,701
`640/8`	4,454	9,183	24,998	13,346	9,191	10,723	16,965	1,564	195	242	182	241	508	473	307	328	337
`649`	-	-22,076	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`66A`	-	-	923	-	-	3,799	7,019	3,130	3,080	6,524	3,220	11,252	495	657	832	1,682	33,567
`9901`	-796,527	128,686	184,033	-112,919	125,974	-48,126	-28,253	-125,586	13,959	13,427	5,418	25,092	-5,212	-100,026	27,524	50,072	47,867
`75/76B`	11,332	29,593	398,269	279	539	780	72	5,005	363	0	31	363	523	1,495	1,018	1,320	1,535
`75`	11,332	29,593	8,194	279	539	780	72	5,005	363	0	31	363	523	1,495	1,018	1,320	1,535
`752/9`	11,332	29,593	8,194	279	-	-	-	-	-	-	-	-	-	-	-	-	-
`76B`	-	-	390,075	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	536	2,808	1,439	12,005	7,756	5,296	4,472	16,018	6,468	7,345	9,119	4,631	12,360	3,583	3,619	3,646	3,534
`65`	536	2,808	1,439	12,005	7,670	5,251	4,472	16,018	6,468	7,345	9,119	4,631	12,360	3,583	3,619	3,646	3,534
`651`	-956	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	1,492	2,808	1,439	12,005	-	-	-	-	-	-	-	-	-	-	-	-	-
`66B`	-	-	-	-	86	45	-	-	-	-	-	-	-	-	-	-	-
`9903`	-785,731	155,471	580,863	-124,644	118,757	-52,642	-32,653	-136,599	7,854	6,083	-3,669	20,824	-17,050	-102,114	24,922	47,747	45,867
`9904`	-785,731	155,471	580,863	-124,644	118,757	-52,642	-8,012	-141,010	4,747	-442	234	9,668	8,141	-102,771	24,090	50,534	13,190
`9905`	-785,731	155,471	580,863	-124,644	118,757	-52,642	-8,012	-141,010	4,747	-442	234	9,668	8,141	-102,771	-	-	-
Appropriation of the result
`9906`	-509,274	276,457	120,986	-459,878	-335,234	-453,991	-401,349	-393,337	-252,326	-257,073	-256,632	-256,866	-266,533	-274,675	-	-	-
`14P`	276,457	120,986	-459,878	-335,234	-453,991	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	117.4	100.2	96.2	91.4	71.9	72.5	66.4	55.5	45.8	41.7	40.4	43.8	40.5	40.2	39.1	39.7	37.2
Men (FTE)`1003`	69.2	53.2	47.1	43.9	-	-	-	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	48.2	47	49.1	47.5	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	159,208	140,072	137,561	132,757	108,103	128,900	127,172	106,794	91,746	84,309	83,056	82,725	84,046	85,436	78,139	77,909	75,782
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	20-10-2026	2026-00565071	PDF
31-12-2024	abbreviated format	03-07-2025	2025-00228421	PDF
31-12-2023	abbreviated format	16-07-2024	2024-00252239	PDF
31-12-2022	abbreviated format	06-07-2023	2023-00207958	PDF
31-12-2021	full format	27-07-2022	2022-20227672	PDF
31-12-2020	full format	15-07-2021	2021-36700067	PDF
31-12-2019	full format	28-09-2020	2020-56800580	PDF
31-12-2018	full format	08-07-2019	2019-31200167	PDF
31-12-2017	full format	10-07-2018	2018-31800245	PDF
31-12-2016	full format	06-07-2017	2017-29800584	PDF
31-12-2015	full format	13-10-2016	2016-65600098	PDF
31-12-2014	abbreviated format	03-08-2015	2015-39500486	PDF
31-12-2013	abbreviated format	14-07-2014	2014-29900293	PDF
31-12-2012	full format	04-06-2014	2014-16400186	PDF
31-12-2011	full format	28-06-2012	2012-23100141	PDF
31-12-2010	full format	18-08-2011	2011-41300116	PDF
31-12-2009	full format	08-07-2010	2010-28600408	PDF
31-12-2008	full format	22-02-2010	2010-04400035	PDF
31-12-2007	full format	27-08-2008	2008-62200104	PDF
31-12-2006	full format	26-07-2007	2007-46600078	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-711,704	218,259	271,037	-35,811	190,860	-4,505	-544	-109,657	29,838	28,221	18,957	42,040	13,804	-78,472	43,541	65,905	63,567
-700,908	245,044	667,868	-47,537	183,643	-9,021	19,696	-125,082	20,626	14,352	13,773	26,615	27,158	-81,217	40,108	66,367	28,891
79,667	44,589	126,420	130,609	75,476	120,879	70,297	43,746	34,412	9,166	9,713	20,859	18,807	27,595	2,924	17,253	15,314
-4.0m	94,728	-813,819	1.2m	-1.0m	1.6m	-592,903	-401,393	5.2m	-207,401	52,678	-105,124	-22,720	339,656	-233,059	-50,905	-
6.2m	7.4m	6.8m	7.2m	6.2m	6.0m	4.4m	4.5m	4.7m	-242,374	-247,871	-237,587	-251,609	-249,822	-104,943	-195,990	-136,431
-3.5%	6.1%	5.1%	-2.5%	-2.0%	-3.8%	-5.3%	-6.2%	-4.3%	-33.7%	-32.5%	-34.6%	-35.1%	-34.3%	-18.4%	-23.9%	-27.5%
5.85	9.50	8.57	9.45	9.01	7.22	4.74	4.85	5.32	0.75	0.75	0.75	0.74	0.75	0.90	0.80	0.86
5.48	9.16	8.33	9.45	9.01	7.22	4.74	4.85	5.32	0.75	0.75	0.75	0.74	0.75	0.90	0.80	0.86
-	15.35	18.52	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	29.8%	141.4%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-10.1%	1.8%	7.2%	-1.5%	1.7%	-0.7%	-0.1%	-2.5%	0.1%	-0.1%	0.0%	1.3%	1.1%	-12.8%	2.6%	6.1%	1.5%
-1327.41	77.74	over 100	-2.98	24.89	-	-	-	-	-	-	-	-	-	-	-	-
2763 days	103 days	1411 days	211878 days	-	-	-	-	-	-	-	-	-	-	-	-	-
61 days	23 days	57 days	30 days	-	-	54 days	70 days	59 days	41 days	43 days	31 days	27 days	41 days	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	124	110	101	102	91
full-time	109	98	92	89	82
part-time	15	12	9	13	9
in full-time equivalents	120	106.8	99	98.5	87.6
	117.4	100.2	96.2	91.4	71.9
On a permanent contract	124	110	101	102	91
Joined	39	37	31	38	46
Left	25	28	32	27	25
Training hours	-	2,949	3,791	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€78,167	€44,589	€126,420	€130,609	€72,568
Intangible fixed assets	€1,500	-	-	-	€2,908
	€84,823	€89,573	€87,004	€77,107	€64,886

Transit

Annual accounts 2025

Money flows

Balance sheet

in euro

in €m

Position in the sector

-3.5%

5.85

-10.1%

Staff

Men and women41% women

€72,438

+14 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Auditor

Insights on Transit

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin €m

Position in the sector

Solvency-3.5%

Current ratio5.85

Return on assets-10.1%

Staff

Men and women41% women

Staff cost per FTE€72,438

Joined and left+14 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Auditor

Insights on Transit

Next steps

in euro

in €m

-3.5%

5.85

-10.1%

€72,438

+14 people