Transmovers (0758.787.844): financials and annual accounts

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Antwerp ·KBO/BCE: BE 0758.787.844

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	30,889	32,698	67,545	49,955
`21/28`	16,822	24,034	18,166	17,068
`22/27`	16,822	24,034	18,166	17,068
`24`	16,822	24,034	18,166	17,068
`29/58`	14,067	8,664	49,379	32,887
`40/41`	14,067	960	8,594	9,664
`40`	14,067	960	8,594	9,664
`54/58`	-	7,704	40,506	23,223
`490/1`	-	-	279	-
Balance sheet: equity and liabilities
`10/49`	30,889	32,698	67,545	49,955
`10/15`	-13,174	7,063	40,334	13,575
`10/11`	11,400	11,400	11,400	11,400
`10`	-	-	-	11,400
`100`	-	-	-	11,400
`13`	26,759	26,759	26,759	-
`133`	26,759	26,759	26,759	-
`14`	-51,333	-31,096	2,175	2,175
`17/49`	44,063	25,635	27,210	36,380
`42/48`	44,063	25,635	27,210	28,728
`43`	12	-	-	-
`430/8`	12	-	-	-
`44`	24,591	1,715	2,407	3,668
`440/4`	24,591	1,715	2,407	3,668
`45`	1,287	11,215	11,684	2,308
`450/3`	1,287	11,215	11,684	2,308
`47/48`	18,174	12,705	13,119	22,752
`492/3`	-	-	-	7,652
Income statement
`76A`	-	2,644	-	-
`9900`	-11,519	-21,122	48,484	24,213
`62`	-	-	-	793
`630`	2,712	2,712	3,592	3,091
`640/8`	1,012	2,068	2,965	4,889
`66A`	4,500	7,094	4,110	11,400
`9901`	-19,743	-32,995	37,818	4,040
`75/76B`	-	-	125	-
`75`	-	-	125	-
`65/66B`	375	172	195	251
`65`	375	172	195	251
`9903`	-20,117	-33,167	37,747	3,789
`67/77`	119	105	10,989	1,614
`9904`	-20,236	-33,272	26,759	2,175
`9905`	-20,236	-33,272	26,759	2,175
Appropriation of the result
`9906`	-51,333	-31,096	28,934	2,175
`14P`	-31,096	2,175	2,175	-
`691/2`	-	-	26,759	-
`6921`	-	-	26,759	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	02-06-2026	2026-00153388	PDF
30-06-2024	micro format	13-02-2025	2025-00036972	PDF
30-06-2023	micro format	30-01-2024	2024-00023162	PDF
30-06-2022	micro format	24-02-2023	2023-00033167	PDF

2025	2024	2023	2022
-17,031	-30,283	41,409	7,131
-17,525	-30,560	30,351	5,266
-4,500	16,500	8,800	20,159
-	-32,802	17,283	-
-29,996	-16,972	22,168	4,160
-42.6%	21.6%	59.7%	27.2%
0.32	0.34	1.81	1.14
-	3.63	0.67	2.68
-	-471.1%	66.3%	16.0%
-65.5%	-101.8%	39.6%	4.4%
-45.46	-175.99	over 100	28.45

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	€16,500	€8,800	€20,159
	€2,712	€2,712	€3,592	€3,091

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