DAL TRANS CONSTRUCT: 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.
DAL TRANS CONSTRUCT
Largest movements
- Tangible fixed assets +€26,478
up €26,478 (+1368.9%), from €1,934 to €28,412
- Cash +€24,421
up €24,421 (+3963.0%), from €616 to €25,038
mainly Net result for the year (+€38,991) and Tax, wage and social debts (+€11,734)
- Receivables within one year +€1,964
up €1,964 (+108.9%), from €1,804 to €3,769
- Profit (loss) carried forward +€38,991
up €38,991, from -€1,127 to €37,864
- Tax, wage and social debts +€11,734
new in 2024: €11,734
- Trade debts +€2,139
up €2,139 (+144.4%), from €1,481 to €3,620
- Gross operating margin +€60,063
up €60,063 (+1846.1%), from €3,254 to €63,317
- Taxes +€11,734
new in 2024: €11,734
- Other operating charges +€6,235
up €6,235 (+1621.7%), from €384 to €6,619
- Depreciation +€5,526
up €5,526 (+8403.9%), from €66 to €5,591
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 | €4,355 | €57,218 | +€52,863 | +1213.9% |
| Fixed assets | 21/28 | €1,934 | €28,412 | +€26,478 | +1368.9% |
| Tangible fixed assets | 22/27 | €1,934 | €28,412 | +€26,478 | +1368.9% |
| Furniture and vehicles | 24 | €1,934 | €28,412 | +€26,478 | +1368.9% |
| Current assets | 29/58 | €2,420 | €28,806 | +€26,386 | +1090.1% |
| Amounts receivable within one year | 40/41 | €1,804 | €3,769 | +€1,964 | +108.9% |
| Other amounts receivable | 41 | €1,804 | €3,769 | +€1,964 | +108.9% |
| Cash at bank and in hand | 54/58 | €616 | €25,038 | +€24,421 | +3963.0% |
| Total equity and liabilities | 10/49 | €4,355 | €57,218 | +€52,863 | +1213.9% |
| Equity | 10/15 | €2,873 | €41,864 | +€38,991 | +1357.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,127 | €37,864 | +€38,991 | |
| Amounts payable | 17/49 | €1,481 | €15,354 | +€13,873 | +936.4% |
| Amounts payable within one year | 42/48 | €1,481 | €15,354 | +€13,873 | +936.4% |
| Trade debts | 44 | €1,481 | €3,620 | +€2,139 | +144.4% |
| Suppliers | 440/4 | €1,481 | €3,620 | +€2,139 | +144.4% |
| Taxes, remuneration and social security | 45 | - | €11,734 | +€11,734 | |
| Taxes | 450/3 | - | €11,734 | +€11,734 | |
| Remuneration, social security and pensions | 62 | - | €185 | +€185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66 | €5,591 | +€5,526 | +8403.9% |
| Other operating charges | 640/8 | €384 | €6,619 | +€6,235 | +1621.7% |
| Gross operating margin | 9900 | €3,254 | €63,317 | +€60,063 | +1846.1% |
| Operating profit (loss) | 9901 | €2,803 | €50,921 | +€48,118 | +1716.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €121 | €196 | +€75 | +61.6% |
| Recurring financial charges | 65 | €121 | €196 | +€75 | +61.6% |
| Profit (loss) for the period before taxes | 9903 | €2,684 | €50,725 | +€48,041 | +1789.9% |
| Income taxes | 67/77 | - | €11,734 | +€11,734 | |
| Profit (loss) for the period | 9904 | €2,684 | €38,991 | +€36,307 | +1352.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,684 | €38,991 | +€36,307 | +1352.7% |
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 8 October 2026 via checked.be.