Trans van Humbeeck: what changed
Trans van Humbeeck
Largest movements
- Cash -€2,908
down €2,908 (-84.4%), from €3,446 to €538
mainly Net result for the year (-€7,909)
- Tangible fixed assets -€1,801
down €1,801 (-17.3%), from €10,434 to €8,633
- Reserves -€8,676
down €8,676 (-93.3%), from €9,296 to €620
of which Distributable reserves: -€8,676
- Other debts +€3,200
up €3,200 (+89.5%), from €3,575 to €6,774
- Profit (loss) carried forward +€767
up €767 (+4.4%), from -€17,582 to -€16,815
- Other operating charges +€8,477
up €8,477 (+1,414%), from €600 to €9,077
- Gross operating margin +€2,458
up €2,458 (+454%), from €542 to €3,000
- Financial charges -€65
down €65 (-67.4%), from €96 to €31
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,881 | €9,171 | -€4,709 | -33.9% |
| Fixed assets | 21/28 | €10,434 | €8,633 | -€1,801 | -17.3% |
| Tangible fixed assets | 22/27 | €10,434 | €8,633 | -€1,801 | -17.3% |
| Land and buildings | 22 | €10,434 | €8,633 | -€1,801 | -17.3% |
| Current assets | 29/58 | €3,446 | €538 | -€2,908 | -84.4% |
| Cash at bank and in hand | 54/58 | €3,446 | €538 | -€2,908 | -84.4% |
| Total equity and liabilities | 10/49 | €13,881 | €9,171 | -€4,709 | -33.9% |
| Equity | 10/15 | €10,306 | €2,397 | -€7,909 | -76.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €9,296 | €620 | -€8,676 | -93.3% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €8,676 | - | -€8,676 | |
| Profit (loss) carried forward | 14 | -€17,582 | -€16,815 | +€767 | +4.4% |
| Amounts payable | 17/49 | €3,575 | €6,774 | +€3,200 | +89.5% |
| Amounts payable within one year | 42/48 | €3,575 | €6,774 | +€3,200 | +89.5% |
| Other amounts payable | 47/48 | €3,575 | €6,774 | +€3,200 | +89.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,783 | €1,801 | +€18 | +1.0% |
| Other operating charges | 640/8 | €600 | €9,077 | +€8,477 | +1,414% |
| Gross operating margin | 9900 | €542 | €3,000 | +€2,458 | +454% |
| Operating profit (loss) | 9901 | -€1,841 | -€7,878 | -€6,037 | -328% |
| Financial charges | 65/66B | €96 | €31 | -€65 | -67.4% |
| Recurring financial charges | 65 | €96 | €31 | -€65 | -67.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,938 | -€7,909 | -€5,972 | -308% |
| Profit (loss) for the period | 9904 | -€1,938 | -€7,909 | -€5,972 | -308% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,938 | -€7,909 | -€5,972 | -308% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.