Trans-Class: 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.
Trans-Class
Largest movements
- Cash +€10,792
up €10,792 (+104%), from €10,341 to €21,133
mainly Tax, wage and social debts (+€7,270) and Depreciation (+€3,020)
- Tangible fixed assets -€3,020
down €3,020 (-42.2%), from €7,156 to €4,136
- Receivables within one year -€1,184
down €1,184 (-5.6%), from €21,205 to €20,021
of which Trade receivables: -€14,798
- Tax, wage and social debts +€7,270
up €7,270 (+164%), from €4,423 to €11,693
- Turnover +€12,170
up €12,170 (+23.7%), from €51,447 to €63,617
- Purchases and services +€7,544
up €7,544 (+15.4%), from €48,901 to €56,445
- Other operating charges +€3,481
up €3,481 (+1,721%), from €202 to €3,683
- Gross operating margin +€1,725
up €1,725 (+31.7%), from €5,447 to €7,172
- Taxes +€1,376
new in 2025: €1,376
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.
Derived cash bridge
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 | €38,702 | €45,290 | +€6,588 | +17.0% |
| Fixed assets | 21/28 | €7,156 | €4,136 | -€3,020 | -42.2% |
| Tangible fixed assets | 22/27 | €7,156 | €4,136 | -€3,020 | -42.2% |
| Furniture and vehicles | 24 | €7,156 | €4,136 | -€3,020 | -42.2% |
| Current assets | 29/58 | €31,546 | €41,154 | +€9,608 | +30.5% |
| Amounts receivable within one year | 40/41 | €21,205 | €20,021 | -€1,184 | -5.6% |
| Trade receivables | 40 | €14,798 | - | -€14,798 | |
| Other amounts receivable | 41 | €6,407 | €20,021 | +€13,614 | +212% |
| Cash at bank and in hand | 54/58 | €10,341 | €21,133 | +€10,792 | +104% |
| Total equity and liabilities | 10/49 | €38,702 | €45,290 | +€6,588 | +17.0% |
| Equity | 10/15 | €31,978 | €31,642 | -€336 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €11,518 | €11,182 | -€336 | -2.9% |
| Amounts payable | 17/49 | €6,724 | €13,649 | +€6,925 | +103% |
| Amounts payable within one year | 42/48 | €6,724 | €13,649 | +€6,925 | +103% |
| Trade debts | 44 | €2,301 | €1,955 | -€345 | -15.0% |
| Suppliers | 440/4 | €2,301 | €1,955 | -€345 | -15.0% |
| Taxes, remuneration and social security | 45 | €4,423 | €11,693 | +€7,270 | +164% |
| Taxes | 450/3 | €4,423 | €11,693 | +€7,270 | +164% |
| Turnover | 70 | €51,447 | €63,617 | +€12,170 | +23.7% |
| Non-recurring operating income | 76A | €2,900 | - | -€2,900 | |
| Goods, raw materials, services and sundry goods | 60/61 | €48,901 | €56,445 | +€7,544 | +15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,903 | €3,020 | +€1,117 | +58.7% |
| Other operating charges | 640/8 | €202 | €3,683 | +€3,481 | +1,721% |
| Gross operating margin | 9900 | €5,447 | €7,172 | +€1,725 | +31.7% |
| Operating profit (loss) | 9901 | €3,342 | €469 | -€2,873 | -86.0% |
| Financial income | 75/76B | - | €615 | +€615 | |
| Recurring financial income | 75 | - | €615 | +€615 | |
| Financial charges | 65/66B | €53 | €45 | -€8 | -15.1% |
| Recurring financial charges | 65 | €53 | €45 | -€8 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €3,289 | €1,039 | -€2,249 | -68.4% |
| Income taxes | 67/77 | - | €1,376 | +€1,376 | |
| Profit (loss) for the period | 9904 | €3,289 | -€336 | -€3,625 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,289 | -€336 | -€3,625 |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.