TRANS PRINT: 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 PRINT
Largest movements
- Cash +€10,778
up €10,778 (+27.2%), from €39,572 to €50,350
mainly Depreciation (+€7,465) and Net result for the year (+€5,439)
- Tangible fixed assets -€7,465
down €7,465 (-32.8%), from €22,738 to €15,273
of which Furniture and vehicles: -€5,114
- Stocks and contracts -€1,482
down €1,482 (-100.0%), from €1,482 to €0
- Reserves +€5,439
up €5,439 (+10.3%), from €52,626 to €58,065
- Other debts -€2,835
down €2,835 (-9.1%), from €31,143 to €28,308
- Accrued charges and deferred income -€1,300
down €1,300 (-100.0%), from €1,300 to €0
- Gross operating margin -€15,291
down €15,291 (-48.3%), from €31,668 to €16,377
- Taxes -€5,549
down €5,549 (-74.4%), from €7,458 to €1,910
- Financial income -€446
no longer reported in 2025 (was €446)
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 | €95,711 | €97,224 | +€1,512 | +1.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €22,738 | €15,273 | -€7,465 | -32.8% |
| Tangible fixed assets | 22/27 | €22,738 | €15,273 | -€7,465 | -32.8% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €20,387 | €15,273 | -€5,114 | -25.1% |
| Other tangible fixed assets | 26 | €2,352 | €0 | -€2,352 | -100.0% |
| Current assets | 29/58 | €72,973 | €81,951 | +€8,978 | +12.3% |
| Stocks and contracts in progress | 3 | €1,482 | €0 | -€1,482 | -100.0% |
| Stocks | 30/36 | €1,482 | €0 | -€1,482 | -100.0% |
| Amounts receivable within one year | 40/41 | €31,430 | €31,601 | +€171 | +0.5% |
| Trade receivables | 40 | €31,389 | €31,482 | +€93 | +0.3% |
| Other amounts receivable | 41 | €42 | €119 | +€78 | +187.0% |
| Cash at bank and in hand | 54/58 | €39,572 | €50,350 | +€10,778 | +27.2% |
| Deferred charges and accrued income | 490/1 | €489 | €0 | -€489 | -100.0% |
| Total equity and liabilities | 10/49 | €95,711 | €97,224 | +€1,512 | +1.6% |
| Equity | 10/15 | €60,686 | €66,125 | +€5,439 | +9.0% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €52,626 | €58,065 | +€5,439 | +10.3% |
| Distributable reserves | 133 | €52,626 | €58,065 | +€5,439 | +10.3% |
| Investment grants | 15 | €0 | - | = | |
| Amounts payable | 17/49 | €35,025 | €31,099 | -€3,926 | -11.2% |
| Amounts payable within one year | 42/48 | €33,725 | €31,099 | -€2,626 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €632 | €543 | -€89 | -14.0% |
| Suppliers | 440/4 | €632 | €543 | -€89 | -14.0% |
| Taxes, remuneration and social security | 45 | €1,951 | €2,248 | +€297 | +15.2% |
| Taxes | 450/3 | €1,951 | €2,248 | +€297 | +15.2% |
| Other amounts payable | 47/48 | €31,143 | €28,308 | -€2,835 | -9.1% |
| Accrued charges and deferred income | 492/3 | €1,300 | €0 | -€1,300 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,587 | €7,465 | -€121 | -1.6% |
| Other operating charges | 640/8 | €360 | €494 | +€133 | +37.0% |
| Non-recurring operating charges | 66A | - | €240 | +€240 | |
| Gross operating margin | 9900 | €31,668 | €16,377 | -€15,291 | -48.3% |
| Operating profit (loss) | 9901 | €23,721 | €8,178 | -€15,543 | -65.5% |
| Financial income | 75/76B | €446 | - | -€446 | |
| Recurring financial income | 75 | €446 | - | -€446 | |
| Financial charges | 65/66B | €559 | €830 | +€271 | +48.5% |
| Recurring financial charges | 65 | €559 | €830 | +€271 | +48.5% |
| Profit (loss) for the period before taxes | 9903 | €23,608 | €7,348 | -€16,259 | -68.9% |
| Income taxes | 67/77 | €7,458 | €1,910 | -€5,549 | -74.4% |
| Profit (loss) for the period | 9904 | €16,149 | €5,439 | -€10,711 | -66.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,149 | €5,439 | -€10,711 | -66.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.