R&N TRANS: what changed
Two financial 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.
R&N TRANS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€20,299
up €20,299 (+89.1%), from -€22,786 to -€2,487
- Tax, wage and social debts -€20,299
down €20,299 (-64.5%), from €31,473 to €11,174
- Gross operating margin +€19,666
up €19,666 (+3,107%), from €633 to €20,299
From the 2022 result to the 2023 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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,787 | €8,787 | = | 0.0% |
| Fixed assets | 21/28 | €8,787 | €8,787 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,437 | €8,437 | = | 0.0% |
| Furniture and vehicles | 24 | €8,437 | €8,437 | = | 0.0% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,787 | €8,787 | = | 0.0% |
| Equity | 10/15 | -€22,686 | -€2,387 | +€20,299 | +89.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | €100 | = | 0.0% |
| Issued capital | 100 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,786 | -€2,487 | +€20,299 | +89.1% |
| Amounts payable | 17/49 | €31,473 | €11,174 | -€20,299 | -64.5% |
| Amounts payable within one year | 42/48 | €31,473 | €11,174 | -€20,299 | -64.5% |
| Taxes, remuneration and social security | 45 | €31,473 | €11,174 | -€20,299 | -64.5% |
| Remuneration and social security | 454/9 | €31,473 | €11,174 | -€20,299 | -64.5% |
| Gross operating margin | 9900 | €633 | €20,299 | +€19,666 | +3,107% |
| Operating profit (loss) | 9901 | €633 | €20,299 | +€19,666 | +3,107% |
| Profit (loss) for the period before taxes | 9903 | €633 | €20,299 | +€19,666 | +3,107% |
| Profit (loss) for the period | 9904 | €633 | €20,299 | +€19,666 | +3,107% |
| Profit (loss) for the period to be appropriated | 9905 | €633 | €20,299 | +€19,666 | +3,107% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.