Trans Loog: 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 Loog
Largest movements
- Receivables within one year +€70,055
up €70,055 (+75.2%), from €93,209 to €163,264
of which Other amounts receivable: +€65,800
- Tangible fixed assets +€15,154
up €15,154 (+483.7%), from €3,133 to €18,287
- Cash +€12,786
up €12,786 (+110.6%), from €11,556 to €24,342
mainly Net result for the year (+€101,364) and Trade debts (+€26,811)
- Deferred charges and accrued income +€2,216
new in 2025: €2,216
- Profit (loss) carried forward +€51,364
up €51,364 (+372.3%), from €13,797 to €65,161
- Trade debts +€26,811
up €26,811 (+235.8%), from €11,370 to €38,181
- Tax, wage and social debts +€11,850
up €11,850 (+31.5%), from €37,637 to €49,487
of which Remuneration and social security: +€6,132
- Other debts +€10,186
up €10,186 (+25.4%), from €40,094 to €50,280
- Gross operating margin +€165,830
up €165,830 (+38.8%), from €427,565 to €593,395
- Staff costs +€73,070
up €73,070 (+17.6%), from €414,429 to €487,499
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 | €107,898 | €208,109 | +€100,211 | +92.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €3,133 | €18,287 | +€15,154 | +483.7% |
| Tangible fixed assets | 22/27 | €3,133 | €18,287 | +€15,154 | +483.7% |
| Furniture and vehicles | 24 | €3,133 | €18,287 | +€15,154 | +483.7% |
| Current assets | 29/58 | €104,765 | €189,822 | +€85,057 | +81.2% |
| Amounts receivable within one year | 40/41 | €93,209 | €163,264 | +€70,055 | +75.2% |
| Trade receivables | 40 | €41,209 | €45,464 | +€4,255 | +10.3% |
| Other amounts receivable | 41 | €52,000 | €117,800 | +€65,800 | +126.5% |
| Cash at bank and in hand | 54/58 | €11,556 | €24,342 | +€12,786 | +110.6% |
| Deferred charges and accrued income | 490/1 | - | €2,216 | +€2,216 | |
| Total equity and liabilities | 10/49 | €107,898 | €208,109 | +€100,211 | +92.9% |
| Equity | 10/15 | €18,797 | €70,161 | +€51,364 | +273.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,797 | €65,161 | +€51,364 | +372.3% |
| Amounts payable | 17/49 | €89,101 | €137,948 | +€48,847 | +54.8% |
| Amounts payable within one year | 42/48 | €89,101 | €137,948 | +€48,847 | +54.8% |
| Trade debts | 44 | €11,370 | €38,181 | +€26,811 | +235.8% |
| Suppliers | 440/4 | €11,370 | €38,181 | +€26,811 | +235.8% |
| Taxes, remuneration and social security | 45 | €37,637 | €49,487 | +€11,850 | +31.5% |
| Taxes | 450/3 | €22,563 | €28,281 | +€5,718 | +25.3% |
| Remuneration and social security | 454/9 | €15,074 | €21,206 | +€6,132 | +40.7% |
| Other amounts payable | 47/48 | €40,094 | €50,280 | +€10,186 | +25.4% |
| Remuneration, social security and pensions | 62 | €414,429 | €487,499 | +€73,070 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,317 | €1,442 | +€125 | +9.5% |
| Other operating charges | 640/8 | €1,320 | €462 | -€858 | -65.0% |
| Gross operating margin | 9900 | €427,565 | €593,395 | +€165,830 | +38.8% |
| Operating profit (loss) | 9901 | €10,499 | €103,992 | +€93,493 | +890.5% |
| Financial charges | 65/66B | €266 | €515 | +€249 | +93.6% |
| Recurring financial charges | 65 | €266 | €515 | +€249 | +93.6% |
| Profit (loss) for the period before taxes | 9903 | €10,233 | €103,477 | +€93,244 | +911.2% |
| Income taxes | 67/77 | - | €2,113 | +€2,113 | |
| Profit (loss) for the period | 9904 | €10,233 | €101,364 | +€91,131 | +890.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,233 | €101,364 | +€91,131 | +890.6% |
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 8 October 2026 via checked.be.