NETRANS: 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.
NETRANS
Largest movements
- Cash -€3,890
down €3,890 (-6.5%), from €59,603 to €55,713
mainly Net result for the year (-€3,971)
- Profit (loss) carried forward -€3,971
down €3,971 (-18.6%), from €21,342 to €17,371
No income-statement line moved by more than 1% of the activity.
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 | €59,856 | €55,912 | -€3,944 | -6.6% |
| Current assets | 29/58 | €59,856 | €55,912 | -€3,944 | -6.6% |
| Amounts receivable within one year | 40/41 | €253 | €199 | -€54 | -21.3% |
| Other amounts receivable | 41 | €253 | €199 | -€54 | -21.3% |
| Cash at bank and in hand | 54/58 | €59,603 | €55,713 | -€3,890 | -6.5% |
| Total equity and liabilities | 10/49 | €59,856 | €55,912 | -€3,944 | -6.6% |
| Equity | 10/15 | €42,724 | €38,753 | -€3,971 | -9.3% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €2,632 | €2,632 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Distributable reserves | 133 | €757 | €757 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,342 | €17,371 | -€3,971 | -18.6% |
| Amounts payable | 17/49 | €17,132 | €17,159 | +€27 | +0.2% |
| Accrued charges and deferred income | 492/3 | €17,132 | €17,159 | +€27 | +0.2% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€2,898 | -€2,913 | -€15 | -0.5% |
| Operating profit (loss) | 9901 | -€3,282 | -€3,300 | -€18 | -0.5% |
| Financial charges | 65/66B | €645 | €671 | +€26 | +4.0% |
| Recurring financial charges | 65 | €645 | €671 | +€26 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,927 | -€3,971 | -€44 | -1.1% |
| Profit (loss) for the period | 9904 | -€3,927 | -€3,971 | -€44 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,927 | -€3,971 | -€44 | -1.1% |
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 6 October 2026 via checked.be.