Trans GT: 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 GT
Largest movements
- Receivables within one year +€22,534
up €22,534 (+45.8%), from €49,151 to €71,685
of which Other amounts receivable: +€69,134
- Deferred charges and accrued income +€977
new in 2024: €977
- Tax, wage and social debts +€35,090
new in 2024: €35,090
of which Remuneration and social security: +€30,512
- Trade debts -€26,409
down €26,409 (-51.0%), from €51,775 to €25,366
- Profit (loss) carried forward +€19,539
up €19,539, from -€7,333 to €12,206
- Other debts -€5,266
no longer reported in 2024 (was €5,266)
- Gross operating margin +€210,479
up €210,479, from -€3,702 to €206,776
- Staff costs +€116,937
new in 2024: €116,937
- Taxes +€4,578
new in 2024: €4,578
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,708 | €72,662 | +€22,954 | +46.2% |
| Formation expenses | 20 | €557 | - | -€557 | |
| Current assets | 29/58 | €49,151 | €72,662 | +€23,511 | +47.8% |
| Amounts receivable within one year | 40/41 | €49,151 | €71,685 | +€22,534 | +45.8% |
| Trade receivables | 40 | €46,600 | - | -€46,600 | |
| Other amounts receivable | 41 | €2,551 | €71,685 | +€69,134 | +2,710% |
| Deferred charges and accrued income | 490/1 | - | €977 | +€977 | |
| Total equity and liabilities | 10/49 | €49,708 | €72,662 | +€22,954 | +46.2% |
| Equity | 10/15 | -€7,333 | €12,206 | +€19,539 | |
| Profit (loss) carried forward | 14 | -€7,333 | €12,206 | +€19,539 | |
| Amounts payable | 17/49 | €57,041 | €60,456 | +€3,415 | +6.0% |
| Amounts payable within one year | 42/48 | €57,041 | €60,456 | +€3,415 | +6.0% |
| Trade debts | 44 | €51,775 | €25,366 | -€26,409 | -51.0% |
| Suppliers | 440/4 | €51,775 | €25,366 | -€26,409 | -51.0% |
| Taxes, remuneration and social security | 45 | - | €35,090 | +€35,090 | |
| Taxes | 450/3 | - | €4,578 | +€4,578 | |
| Remuneration and social security | 454/9 | - | €30,512 | +€30,512 | |
| Other amounts payable | 47/48 | €5,266 | - | -€5,266 | |
| Remuneration, social security and pensions | 62 | - | €116,937 | +€116,937 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167 | €557 | +€390 | +234% |
| Other operating charges | 640/8 | €109 | €990 | +€881 | +808% |
| Non-recurring operating charges | 66A | - | €64,176 | +€64,176 | |
| Gross operating margin | 9900 | -€3,702 | €206,776 | +€210,479 | |
| Operating profit (loss) | 9901 | -€3,978 | €24,117 | +€28,095 | |
| Profit (loss) for the period before taxes | 9903 | -€3,978 | €24,117 | +€28,095 | |
| Income taxes | 67/77 | - | €4,578 | +€4,578 | |
| Profit (loss) for the period | 9904 | -€3,978 | €19,539 | +€23,517 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,978 | €19,539 | +€23,517 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.