BTT-TRANS: what changed
Two fiscal 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.
BTT-TRANS
Largest movements
- Receivables within one year +€19,310
up €19,310 (+116.6%), from €16,559 to €35,869
of which Other amounts receivable: +€14,272
- Tangible fixed assets -€9,209
down €9,209 (-54.8%), from €16,800 to €7,592
- Profit (loss) carried forward +€17,201
up €17,201 (+2970.9%), from €579 to €17,780
- Trade debts -€16,486
down €16,486 (-87.8%), from €18,766 to €2,281
- Tax, wage and social debts +€9,153
up €9,153 (+481.9%), from €1,899 to €11,052
of which Taxes: +€8,630
- Gross operating margin +€30,680
up €30,680 (+177.2%), from €17,312 to €47,993
- Taxes +€6,730
up €6,730 (+354.3%), from €1,899 to €8,630
- Staff costs +€5,920
new in 2024: €5,920
- Other operating charges -€4,169
down €4,169 (-37.8%), from €11,040 to €6,871
- Depreciation +€1,725
up €1,725 (+23.1%), from €7,484 to €9,209
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,245 | €51,113 | +€9,868 | +23.9% |
| Fixed assets | 21/28 | €16,800 | €7,592 | -€9,209 | -54.8% |
| Tangible fixed assets | 22/27 | €16,800 | €7,592 | -€9,209 | -54.8% |
| Furniture and vehicles | 24 | €16,800 | €7,592 | -€9,209 | -54.8% |
| Current assets | 29/58 | €24,444 | €43,521 | +€19,077 | +78.0% |
| Amounts receivable within one year | 40/41 | €16,559 | €35,869 | +€19,310 | +116.6% |
| Trade receivables | 40 | €11,235 | €16,274 | +€5,039 | +44.8% |
| Other amounts receivable | 41 | €5,324 | €19,595 | +€14,272 | +268.1% |
| Cash at bank and in hand | 54/58 | €7,748 | €7,652 | -€96 | -1.2% |
| Deferred charges and accrued income | 490/1 | €137 | - | -€137 | |
| Total equity and liabilities | 10/49 | €41,245 | €51,113 | +€9,868 | +23.9% |
| Equity | 10/15 | €20,579 | €37,780 | +€17,201 | +83.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €579 | €17,780 | +€17,201 | +2970.9% |
| Amounts payable | 17/49 | €20,666 | €13,333 | -€7,333 | -35.5% |
| Amounts payable within one year | 42/48 | €20,666 | €13,333 | -€7,333 | -35.5% |
| Trade debts | 44 | €18,766 | €2,281 | -€16,486 | -87.8% |
| Suppliers | 440/4 | €18,766 | €2,281 | -€16,486 | -87.8% |
| Taxes, remuneration and social security | 45 | €1,899 | €11,052 | +€9,153 | +481.9% |
| Taxes | 450/3 | €1,899 | €10,529 | +€8,630 | +454.3% |
| Remuneration and social security | 454/9 | - | €523 | +€523 | |
| Remuneration, social security and pensions | 62 | - | €5,920 | +€5,920 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,484 | €9,209 | +€1,725 | +23.1% |
| Other operating charges | 640/8 | €11,040 | €6,871 | -€4,169 | -37.8% |
| Gross operating margin | 9900 | €17,312 | €47,993 | +€30,680 | +177.2% |
| Operating profit (loss) | 9901 | -€1,211 | €25,993 | +€27,204 | |
| Financial income | 75/76B | €277 | €0 | -€277 | -100.0% |
| Recurring financial income | 75 | €277 | €0 | -€277 | -100.0% |
| Financial charges | 65/66B | €209 | €162 | -€47 | -22.3% |
| Recurring financial charges | 65 | €209 | €162 | -€47 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,143 | €25,831 | +€26,974 | |
| Income taxes | 67/77 | €1,899 | €8,630 | +€6,730 | +354.3% |
| Profit (loss) for the period | 9904 | -€3,042 | €17,201 | +€20,243 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,042 | €17,201 | +€20,243 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.