TRANS NK: 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 NK
Largest movements
- Financial fixed assets -€9,000
no longer reported in 2024 (was €9,000)
- Cash -€5,862
down €5,862 (-70.4%), from €8,331 to €2,469
- Receivables within one year +€189
up €189 (+2421.2%), from €8 to €197
- Other debts -€7,384
down €7,384 (-89.4%), from €8,259 to €875
- Profit (loss) carried forward -€7,305
down €7,305 (-80.4%), from -€9,087 to -€16,392
- Purchases and services -€11,548
no longer reported in 2024 (was €11,548)
- Gross operating margin +€8,956
no longer reported in 2024 (was -€8,956)
- Turnover -€2,591
no longer reported in 2024 (was €2,591)
- Financial income +€200
new in 2024: €200
- Other operating charges -€91
no longer reported in 2024 (was €91)
From the 2022 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.
Cash bridge derived
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,339 | €2,666 | -€14,673 | -84.6% |
| Fixed assets | 21/28 | €9,000 | - | -€9,000 | |
| Financial fixed assets | 28 | €9,000 | - | -€9,000 | |
| Current assets | 29/58 | €8,339 | €2,666 | -€5,673 | -68.0% |
| Amounts receivable within one year | 40/41 | €8 | €197 | +€189 | +2421.2% |
| Other amounts receivable | 41 | €8 | €197 | +€189 | +2421.2% |
| Cash at bank and in hand | 54/58 | €8,331 | €2,469 | -€5,862 | -70.4% |
| Total equity and liabilities | 10/49 | €17,339 | €2,666 | -€14,673 | -84.6% |
| Equity | 10/15 | €8,913 | €1,608 | -€7,305 | -82.0% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,087 | -€16,392 | -€7,305 | -80.4% |
| Amounts payable | 17/49 | €8,426 | €1,059 | -€7,368 | -87.4% |
| Amounts payable within one year | 42/48 | €8,426 | €1,059 | -€7,368 | -87.4% |
| Trade debts | 44 | €10 | €183 | +€173 | +1702.7% |
| Suppliers | 440/4 | €10 | €183 | +€173 | +1702.7% |
| Taxes, remuneration and social security | 45 | €157 | - | -€157 | |
| Taxes | 450/3 | €157 | - | -€157 | |
| Other amounts payable | 47/48 | €8,259 | €875 | -€7,384 | -89.4% |
| Turnover | 70 | €2,591 | - | -€2,591 | |
| Goods, raw materials, services and sundry goods | 60/61 | €11,548 | - | -€11,548 | |
| Other operating charges | 640/8 | €91 | - | -€91 | |
| Gross operating margin | 9900 | -€8,956 | - | +€8,956 | |
| Operating profit (loss) | 9901 | -€9,047 | - | +€9,047 | |
| Financial income | 75/76B | - | €200 | +€200 | |
| Recurring financial income | 75 | - | €200 | +€200 | |
| Financial charges | 65/66B | €41 | €41 | +€0 | +1.2% |
| Recurring financial charges | 65 | €41 | €41 | +€0 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,087 | €159 | +€9,246 | |
| Profit (loss) for the period | 9904 | -€9,087 | €159 | +€9,246 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,087 | €159 | +€9,246 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.