DNS 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.
DNS TRANS
Largest movements
- Cash -€2,859
down €2,859 (-73.2%), from €3,905 to €1,047
mainly Current portion of long-term debt (-€6,290) and Trade debts (-€4,117)
- Other debts +€7,962
up €7,962 (+393.3%), from €2,024 to €9,986
- Current portion of long-term debt -€6,290
no longer reported in 2024 (was €6,290)
- Trade debts -€4,117
no longer reported in 2024 (was €4,117)
- Profit (loss) carried forward -€414
down €414, from €224 to -€190
- Gross operating margin -€14,049
down €14,049 (-94.9%), from €14,804 to €755
- Other operating charges -€13,236
down €13,236 (-92.8%), from €14,256 to €1,020
- Staff costs -€236
no longer reported in 2024 (was €236)
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 | €13,655 | €10,797 | -€2,859 | -20.9% |
| Fixed assets | 21/28 | €9,750 | €9,750 | = | 0.0% |
| Financial fixed assets | 28 | €9,750 | €9,750 | = | 0.0% |
| Current assets | 29/58 | €3,905 | €1,047 | -€2,859 | -73.2% |
| Cash at bank and in hand | 54/58 | €3,905 | €1,047 | -€2,859 | -73.2% |
| Total equity and liabilities | 10/49 | €13,655 | €10,797 | -€2,859 | -20.9% |
| Equity | 10/15 | €1,224 | €810 | -€414 | -33.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €224 | -€190 | -€414 | |
| Amounts payable | 17/49 | €12,431 | €9,986 | -€2,445 | -19.7% |
| Amounts payable within one year | 42/48 | €12,431 | €9,986 | -€2,445 | -19.7% |
| Current portion of amounts payable after more than one year | 42 | €6,290 | - | -€6,290 | |
| Trade debts | 44 | €4,117 | - | -€4,117 | |
| Suppliers | 440/4 | €4,117 | - | -€4,117 | |
| Other amounts payable | 47/48 | €2,024 | €9,986 | +€7,962 | +393.3% |
| Remuneration, social security and pensions | 62 | €236 | - | -€236 | |
| Other operating charges | 640/8 | €14,256 | €1,020 | -€13,236 | -92.8% |
| Gross operating margin | 9900 | €14,804 | €755 | -€14,049 | -94.9% |
| Operating profit (loss) | 9901 | €312 | -€265 | -€577 | |
| Financial charges | 65/66B | €88 | €149 | +€61 | +68.7% |
| Recurring financial charges | 65 | €88 | €149 | +€61 | +68.7% |
| Profit (loss) for the period before taxes | 9903 | €224 | -€414 | -€638 | |
| Profit (loss) for the period | 9904 | €224 | -€414 | -€638 | |
| Profit (loss) for the period to be appropriated | 9905 | €224 | -€414 | -€638 |
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 2 October 2026 via checked.be.