9000TRANS: 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.
9000TRANS
Largest movements
- Tangible fixed assets -€10,214
down €10,214 (-100%), from €10,214 to €0
- Financial fixed assets +€7,200
up €7,200 (+80.0%), from €9,000 to €16,200
- Receivables within one year -€2,604
down €2,604 (-9.7%), from €26,953 to €24,349
of which Trade receivables: -€2,508
- Cash +€2,355
up €2,355 (+17.3%), from €13,646 to €16,001
mainly Investment in fixed assets (net) (+€3,014) and Net result for the year (+€2,953)
- Stocks and contracts +€1,860
up €1,860 (+330%), from €563 to €2,424
- Trade debts -€6,221
down €6,221 (-66.9%), from €9,305 to €3,084
- Reserves +€2,953
up €2,953 (+15.2%), from €19,436 to €22,389
- Other debts +€1,805
up €1,805 (+13.8%), from €13,109 to €14,914
- Staff costs +€21,569
new in 2025: €21,569
- Gross operating margin +€8,148
up €8,148 (+32.6%), from €25,006 to €33,154
- Taxes -€3,996
down €3,996 (-82.2%), from €4,859 to €863
- Other operating charges +€829
up €829 (+447%), from €186 to €1,015
- Depreciation -€489
down €489 (-100%), from €489 to €0
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 | €60,376 | €58,974 | -€1,402 | -2.3% |
| Fixed assets | 21/28 | €19,214 | €16,200 | -€3,014 | -15.7% |
| Tangible fixed assets | 22/27 | €10,214 | €0 | -€10,214 | -100% |
| Furniture and vehicles | 24 | €10,214 | €0 | -€10,214 | -100% |
| Financial fixed assets | 28 | €9,000 | €16,200 | +€7,200 | +80.0% |
| Current assets | 29/58 | €41,162 | €42,774 | +€1,612 | +3.9% |
| Stocks and contracts in progress | 3 | €563 | €2,424 | +€1,860 | +330% |
| Stocks | 30/36 | €563 | €2,424 | +€1,860 | +330% |
| Amounts receivable within one year | 40/41 | €26,953 | €24,349 | -€2,604 | -9.7% |
| Trade receivables | 40 | €26,857 | €24,349 | -€2,508 | -9.3% |
| Other amounts receivable | 41 | €95 | €0 | -€95 | -100% |
| Cash at bank and in hand | 54/58 | €13,646 | €16,001 | +€2,355 | +17.3% |
| Total equity and liabilities | 10/49 | €60,376 | €58,974 | -€1,402 | -2.3% |
| Equity | 10/15 | €22,436 | €25,389 | +€2,953 | +13.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,436 | €22,389 | +€2,953 | +15.2% |
| Distributable reserves | 133 | €19,436 | €22,389 | +€2,953 | +15.2% |
| Amounts payable | 17/49 | €37,939 | €33,585 | -€4,355 | -11.5% |
| Amounts payable within one year | 42/48 | €37,939 | €33,585 | -€4,355 | -11.5% |
| Trade debts | 44 | €9,305 | €3,084 | -€6,221 | -66.9% |
| Suppliers | 440/4 | €9,305 | €3,084 | -€6,221 | -66.9% |
| Taxes, remuneration and social security | 45 | €15,524 | €15,586 | +€62 | +0.4% |
| Taxes | 450/3 | €7,724 | €10,093 | +€2,369 | +30.7% |
| Remuneration and social security | 454/9 | €7,800 | €5,493 | -€2,307 | -29.6% |
| Other amounts payable | 47/48 | €13,109 | €14,914 | +€1,805 | +13.8% |
| Remuneration, social security and pensions | 62 | - | €21,569 | +€21,569 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €489 | €0 | -€489 | -100% |
| Other operating charges | 640/8 | €186 | €1,015 | +€829 | +447% |
| Non-recurring operating charges | 66A | - | €6,714 | +€6,714 | |
| Gross operating margin | 9900 | €25,006 | €33,154 | +€8,148 | +32.6% |
| Operating profit (loss) | 9901 | €24,332 | €3,856 | -€20,476 | -84.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €37 | €40 | +€3 | +9.2% |
| Recurring financial charges | 65 | €37 | €40 | +€3 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €24,295 | €3,816 | -€20,480 | -84.3% |
| Income taxes | 67/77 | €4,859 | €863 | -€3,996 | -82.2% |
| Profit (loss) for the period | 9904 | €19,436 | €2,953 | -€16,484 | -84.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,436 | €2,953 | -€16,484 | -84.8% |
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 25 October 2026 via checked.be.