MB - 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.
MB - TRANS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,880
up €2,880 (+68.4%), from €4,210 to €7,090
- Profit (loss) carried forward -€1,900
down €1,900 (-5.0%), from -€38,319 to -€40,219
- Trade debts -€972
no longer reported in 2025 (was €972)
- Gross operating margin -€17
down €17 (-1.6%), from -€1,018 to -€1,034
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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
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 | €26,656 | €26,664 | +€8 | 0.0% |
| Fixed assets | 21/28 | €9,198 | €9,198 | = | 0.0% |
| Financial fixed assets | 28 | €9,198 | €9,198 | = | 0.0% |
| Current assets | 29/58 | €17,458 | €17,466 | +€8 | 0.0% |
| Amounts receivable within one year | 40/41 | €954 | €954 | = | 0.0% |
| Trade receivables | 40 | €852 | €852 | = | 0.0% |
| Other amounts receivable | 41 | €103 | €103 | = | 0.0% |
| Current investments | 50/53 | €16,495 | €16,496 | +€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €9 | €16 | +€7 | +76.7% |
| Total equity and liabilities | 10/49 | €26,656 | €26,664 | +€8 | 0.0% |
| Equity | 10/15 | €20,605 | €18,705 | -€1,900 | -9.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €27,937 | €27,937 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €24,839 | €24,839 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,319 | -€40,219 | -€1,900 | -5.0% |
| Amounts payable | 17/49 | €6,051 | €7,959 | +€1,908 | +31.5% |
| Amounts payable within one year | 42/48 | €6,051 | €7,959 | +€1,908 | +31.5% |
| Trade debts | 44 | €972 | - | -€972 | |
| Suppliers | 440/4 | €972 | - | -€972 | |
| Taxes, remuneration and social security | 45 | €869 | €869 | = | 0.0% |
| Taxes | 450/3 | €869 | €869 | = | 0.0% |
| Other amounts payable | 47/48 | €4,210 | €7,090 | +€2,880 | +68.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,018 | -€1,034 | -€17 | -1.6% |
| Operating profit (loss) | 9901 | -€1,405 | -€1,434 | -€29 | -2.1% |
| Financial income | 75/76B | €2 | €2 | +€0 | +0.6% |
| Recurring financial income | 75 | €2 | €2 | +€0 | +0.6% |
| Financial charges | 65/66B | €467 | €467 | +€0 | 0.0% |
| Recurring financial charges | 65 | €467 | €467 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,870 | -€1,899 | -€29 | -1.5% |
| Income taxes | 67/77 | €1 | €1 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€1,871 | -€1,900 | -€29 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,871 | -€1,900 | -€29 | -1.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.