Re-Transmission: what changed
Re-Transmission
Largest movements
- Financial fixed assets -€35,500
down €35,500 (-99.9%), from €35,543 to €43
- Receivables within one year +€2,601
up €2,601 (+70.0%), from €3,713 to €6,314
- Deferred charges and accrued income -€480
down €480 (-22.4%), from €2,145 to €1,665
- Profit (loss) carried forward -€46,156
down €46,156 (-71.0%), from -€65,049 to -€111,205
- Other debts +€14,229
up €14,229 (+38.8%), from €36,694 to €50,923
- Trade debts -€1,865
down €1,865 (-39.6%), from €4,705 to €2,840
- Tax, wage and social debts +€459
up €459 (+51.9%), from €883 to €1,342
- Financial charges +€35,308
up €35,308 (+9,019%), from €392 to €35,700
- Gross operating margin -€703
down €703 (-8.3%), from -€8,445 to -€9,148
- Depreciation -€422
down €422 (-92.3%), from €457 to €35
- Other operating charges -€381
down €381 (-28.2%), from €1,348 to €967
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,526 | €8,194 | -€33,333 | -80.3% |
| Fixed assets | 21/28 | €35,578 | €43 | -€35,535 | -99.9% |
| Tangible fixed assets | 22/27 | €35 | - | -€35 | |
| Other tangible fixed assets | 26 | €35 | - | -€35 | |
| Financial fixed assets | 28 | €35,543 | €43 | -€35,500 | -99.9% |
| Current assets | 29/58 | €5,948 | €8,151 | +€2,202 | +37.0% |
| Amounts receivable within one year | 40/41 | €3,713 | €6,314 | +€2,601 | +70.0% |
| Trade receivables | 40 | €3,713 | €6,314 | +€2,601 | +70.0% |
| Cash at bank and in hand | 54/58 | €90 | €172 | +€82 | +90.9% |
| Deferred charges and accrued income | 490/1 | €2,145 | €1,665 | -€480 | -22.4% |
| Total equity and liabilities | 10/49 | €41,526 | €8,194 | -€33,333 | -80.3% |
| Equity | 10/15 | -€756 | -€46,911 | -€46,156 | -6,109% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €58,094 | €58,094 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €35,709 | €35,709 | = | 0.0% |
| Distributable reserves | 133 | €20,525 | €20,525 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,049 | -€111,205 | -€46,156 | -71.0% |
| Amounts payable | 17/49 | €42,282 | €55,105 | +€12,823 | +30.3% |
| Amounts payable within one year | 42/48 | €42,282 | €55,105 | +€12,823 | +30.3% |
| Trade debts | 44 | €4,705 | €2,840 | -€1,865 | -39.6% |
| Suppliers | 440/4 | €4,705 | €2,840 | -€1,865 | -39.6% |
| Taxes, remuneration and social security | 45 | €883 | €1,342 | +€459 | +51.9% |
| Taxes | 450/3 | €883 | €1,342 | +€459 | +51.9% |
| Other amounts payable | 47/48 | €36,694 | €50,923 | +€14,229 | +38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €457 | €35 | -€422 | -92.3% |
| Other operating charges | 640/8 | €1,348 | €967 | -€381 | -28.2% |
| Gross operating margin | 9900 | -€8,445 | -€9,148 | -€703 | -8.3% |
| Operating profit (loss) | 9901 | -€10,250 | -€10,151 | +€100 | +1.0% |
| Financial income | 75/76B | €0 | €37 | +€36 | +40,467% |
| Recurring financial income | 75 | €0 | €37 | +€36 | +40,467% |
| Financial charges | 65/66B | €392 | €35,700 | +€35,308 | +9,019% |
| Recurring financial charges | 65 | €392 | €35,700 | +€35,308 | +9,019% |
| Profit (loss) for the period before taxes | 9903 | -€10,642 | -€45,814 | -€35,172 | -331% |
| Income taxes | 67/77 | €288 | €342 | +€54 | +18.7% |
| Profit (loss) for the period | 9904 | -€10,930 | -€46,156 | -€35,226 | -322% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,930 | -€46,156 | -€35,226 | -322% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.