Transadmin: 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.
Transadmin
Largest movements
- Tangible fixed assets -€3,269
down €3,269 (-4.9%), from €67,409 to €64,140
of which Land and buildings: -€3,060
- Cash -€697
down €697 (-53.7%), from €1,299 to €602
mainly Other debts (-€6,950)
- Other debts -€6,950
down €6,950 (-10.2%), from €68,003 to €61,053
- Profit (loss) carried forward +€1,881
up €1,881 (+2164.9%), from €87 to €1,968
- Tax, wage and social debts +€833
new in 2025: €833
- Gross operating margin +€7,684
up €7,684, from -€841 to €6,843
- Depreciation +€3,060
up €3,060 (+1461.5%), from €209 to €3,269
- Taxes +€833
new in 2025: €833
- Other operating charges +€146
up €146 (+28.2%), from €519 to €665
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 | €69,089 | €64,866 | -€4,224 | -6.1% |
| Fixed assets | 21/28 | €67,409 | €64,140 | -€3,269 | -4.9% |
| Tangible fixed assets | 22/27 | €67,409 | €64,140 | -€3,269 | -4.9% |
| Land and buildings | 22 | €67,200 | €64,140 | -€3,060 | -4.6% |
| Furniture and vehicles | 24 | €209 | - | -€209 | |
| Current assets | 29/58 | €1,680 | €726 | -€954 | -56.8% |
| Amounts receivable within one year | 40/41 | €381 | €124 | -€257 | -67.5% |
| Other amounts receivable | 41 | €381 | €124 | -€257 | -67.5% |
| Cash at bank and in hand | 54/58 | €1,299 | €602 | -€697 | -53.7% |
| Total equity and liabilities | 10/49 | €69,089 | €64,866 | -€4,224 | -6.1% |
| Equity | 10/15 | €1,087 | €2,968 | +€1,881 | +173.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87 | €1,968 | +€1,881 | +2164.9% |
| Amounts payable | 17/49 | €68,003 | €61,898 | -€6,105 | -9.0% |
| Amounts payable within one year | 42/48 | €68,003 | €61,898 | -€6,105 | -9.0% |
| Trade debts | 44 | - | €13 | +€13 | |
| Suppliers | 440/4 | - | €13 | +€13 | |
| Taxes, remuneration and social security | 45 | - | €833 | +€833 | |
| Taxes | 450/3 | - | €833 | +€833 | |
| Other amounts payable | 47/48 | €68,003 | €61,053 | -€6,950 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €209 | €3,269 | +€3,060 | +1461.5% |
| Other operating charges | 640/8 | €519 | €665 | +€146 | +28.2% |
| Gross operating margin | 9900 | -€841 | €6,843 | +€7,684 | |
| Operating profit (loss) | 9901 | -€1,569 | €2,908 | +€4,478 | |
| Financial income | 75/76B | €1 | €3 | +€2 | +196.3% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +196.3% |
| Financial charges | 65/66B | €167 | €198 | +€31 | +18.4% |
| Recurring financial charges | 65 | €167 | €198 | +€31 | +18.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,736 | €2,713 | +€4,449 | |
| Income taxes | 67/77 | - | €833 | +€833 | |
| Profit (loss) for the period | 9904 | -€1,736 | €1,881 | +€3,617 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,736 | €1,881 | +€3,617 |
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.