TRANS ECLAIR: 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.
TRANS ECLAIR
Largest movements
- Cash -€4,716
down €4,716 (-72.9%), from €6,474 to €1,758
mainly Net result for the year (-€9,745) and Trade debts (-€756)
- Receivables within one year -€3,592
no longer reported in 2025 (was €3,592)
- Tangible fixed assets -€649
down €649 (-25.6%), from €2,530 to €1,881
- Stocks and contracts +€234
up €234 (+27.1%), from €866 to €1,100
- Profit (loss) carried forward -€9,745
down €9,745 (-389.0%), from -€2,505 to -€12,249
- Other debts +€1,707
new in 2025: €1,707
- Trade debts -€756
down €756 (-72.9%), from €1,038 to €281
- Gross operating margin -€9,129
down €9,129, from €385 to -€8,744
- Depreciation +€583
up €583 (+889.1%), from €66 to €649
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial income -€132
no longer reported in 2025 (was €132)
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.
Cash bridge derived
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 | €18,533 | €9,739 | -€8,794 | -47.5% |
| Fixed assets | 21/28 | €7,530 | €6,881 | -€649 | -8.6% |
| Tangible fixed assets | 22/27 | €2,530 | €1,881 | -€649 | -25.6% |
| Plant, machinery and equipment | 23 | €2,530 | €1,881 | -€649 | -25.6% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €11,003 | €2,858 | -€8,145 | -74.0% |
| Stocks and contracts in progress | 3 | €866 | €1,100 | +€234 | +27.1% |
| Stocks | 30/36 | €866 | €1,100 | +€234 | +27.1% |
| Amounts receivable within one year | 40/41 | €3,592 | - | -€3,592 | |
| Other amounts receivable | 41 | €3,592 | - | -€3,592 | |
| Cash at bank and in hand | 54/58 | €6,474 | €1,758 | -€4,716 | -72.9% |
| Deferred charges and accrued income | 490/1 | €71 | - | -€71 | |
| Total equity and liabilities | 10/49 | €18,533 | €9,739 | -€8,794 | -47.5% |
| Equity | 10/15 | €17,495 | €7,751 | -€9,745 | -55.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,505 | -€12,249 | -€9,745 | -389.0% |
| Amounts payable | 17/49 | €1,038 | €1,988 | +€950 | +91.6% |
| Amounts payable within one year | 42/48 | €1,038 | €1,988 | +€950 | +91.6% |
| Trade debts | 44 | €1,038 | €281 | -€756 | -72.9% |
| Suppliers | 440/4 | €1,038 | €281 | -€756 | -72.9% |
| Other amounts payable | 47/48 | - | €1,707 | +€1,707 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66 | €649 | +€583 | +889.1% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €385 | -€8,744 | -€9,129 | |
| Operating profit (loss) | 9901 | -€68 | -€9,393 | -€9,325 | -13628.6% |
| Financial income | 75/76B | €132 | - | -€132 | |
| Recurring financial income | 75 | €132 | - | -€132 | |
| Financial charges | 65/66B | €338 | €352 | +€13 | +3.9% |
| Recurring financial charges | 65 | €338 | €352 | +€13 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | -€275 | -€9,745 | -€9,469 | -3439.5% |
| Profit (loss) for the period | 9904 | -€275 | -€9,745 | -€9,469 | -3439.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€275 | -€9,745 | -€9,469 | -3439.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.