REXTRANS: 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.
REXTRANS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2020 result to the 2021 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
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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,517 | €49,502 | -€15 | 0.0% |
| Fixed assets | 21/28 | €125 | €125 | = | 0.0% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €49,392 | €49,377 | -€15 | 0.0% |
| Amounts receivable after more than one year | 29 | - | €49,374 | +€49,374 | |
| Other amounts receivable | 291 | - | €49,374 | +€49,374 | |
| Cash at bank and in hand | 54/58 | €17 | €3 | -€15 | -83.9% |
| Total equity and liabilities | 10/49 | €49,517 | €49,502 | -€15 | 0.0% |
| Equity | 10/15 | €48,494 | €48,448 | -€46 | -0.1% |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €40,434 | €40,388 | -€46 | -0.1% |
| Amounts payable | 17/49 | €1,023 | €1,054 | +€31 | +3.0% |
| Amounts payable within one year | 42/48 | €173 | €204 | +€31 | +18.0% |
| Other amounts payable | 47/48 | - | €204 | +€204 | |
| Accrued charges and deferred income | 492/3 | - | €850 | +€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €123 | - | -€123 | |
| Operating profit (loss) | 9901 | -€123 | - | +€123 | |
| Financial charges | 65/66B | - | €46 | +€46 | |
| Recurring financial charges | 65 | - | €46 | +€46 | |
| Profit (loss) for the period before taxes | 9903 | -€123 | -€46 | +€77 | +62.8% |
| Profit (loss) for the period | 9904 | -€123 | -€46 | +€77 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€123 | -€46 | +€77 | +62.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.