ATRANS: 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.
ATRANS
Largest movements
- Current investments +€1,452
up €1,452 (+3273.0%), from €44 to €1,496
- Receivables within one year -€919
down €919 (-2.7%), from €34,275 to €33,356
of which Trade receivables: -€519
- Profit (loss) carried forward -€1,668
down €1,668 (-3.7%), from -€45,315 to -€46,983
- Short-term financial debts +€1,371
up €1,371 (+4.6%), from €30,000 to €31,371
- Other debts +€538
up €538 (+1.7%), from €32,013 to €32,551
- Gross operating margin -€35,749
down €35,749 (-98.2%), from €36,418 to €669
- Taxes -€19,957
no longer reported in 2025 (was €19,957)
- Staff costs -€13,855
no longer reported in 2025 (was €13,855)
- Financial charges -€2,823
down €2,823 (-56.1%), from €5,031 to €2,208
- Depreciation -€854
no longer reported in 2025 (was €854)
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,320 | €36,852 | +€533 | +1.5% |
| Fixed assets | 21/28 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €34,320 | €34,852 | +€533 | +1.6% |
| Amounts receivable within one year | 40/41 | €34,275 | €33,356 | -€919 | -2.7% |
| Trade receivables | 40 | €29,951 | €29,431 | -€519 | -1.7% |
| Other amounts receivable | 41 | €4,325 | €3,925 | -€400 | -9.2% |
| Current investments | 50/53 | €44 | €1,496 | +€1,452 | +3273.0% |
| Total equity and liabilities | 10/49 | €36,320 | €36,852 | +€533 | +1.5% |
| Equity | 10/15 | -€26,715 | -€28,383 | -€1,668 | -6.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,315 | -€46,983 | -€1,668 | -3.7% |
| Amounts payable | 17/49 | €63,035 | €65,235 | +€2,200 | +3.5% |
| Amounts payable within one year | 42/48 | €63,035 | €65,235 | +€2,200 | +3.5% |
| Financial debts | 43 | €30,000 | €31,371 | +€1,371 | +4.6% |
| Credit institutions | 430/8 | €30,000 | €31,371 | +€1,371 | +4.6% |
| Trade debts | 44 | €228 | €519 | +€291 | +127.4% |
| Suppliers | 440/4 | €228 | €519 | +€291 | +127.4% |
| Taxes, remuneration and social security | 45 | €794 | €794 | = | 0.0% |
| Taxes | 450/3 | €794 | €794 | = | 0.0% |
| Other amounts payable | 47/48 | €32,013 | €32,551 | +€538 | +1.7% |
| Remuneration, social security and pensions | 62 | €13,855 | - | -€13,855 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €854 | - | -€854 | |
| Other operating charges | 640/8 | €207 | €128 | -€79 | -38.3% |
| Gross operating margin | 9900 | €36,418 | €669 | -€35,749 | -98.2% |
| Operating profit (loss) | 9901 | €21,502 | €541 | -€20,961 | -97.5% |
| Financial charges | 65/66B | €5,031 | €2,208 | -€2,823 | -56.1% |
| Recurring financial charges | 65 | €5,031 | €2,208 | -€2,823 | -56.1% |
| Profit (loss) for the period before taxes | 9903 | €16,471 | -€1,668 | -€18,138 | |
| Income taxes | 67/77 | €19,957 | - | -€19,957 | |
| Profit (loss) for the period | 9904 | -€3,486 | -€1,668 | +€1,819 | +52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,486 | -€1,668 | +€1,819 | +52.2% |
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 11 October 2026 via checked.be.