TRANSAPP: 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.
TRANSAPP
Largest movements
- Cash -€344
down €344 (-11.0%), from €3,127 to €2,783
mainly Net result for the year (-€1,026)
- Receivables within one year -€247
no longer reported in 2025 (was €247)
- Profit (loss) carried forward -€1,026
down €1,026 (-6.0%), from -€17,075 to -€18,101
- Other debts +€321
up €321 (+502.6%), from €64 to €384
- Trade debts +€115
up €115 (+30.0%), from €384 to €500
- Gross operating margin +€862
up €862 (+92.9%), from -€928 to -€66
- Other operating charges +€163
up €163 (+22.3%), from €728 to €891
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 | €3,373 | €2,783 | -€590 | -17.5% |
| Current assets | 29/58 | €3,373 | €2,783 | -€590 | -17.5% |
| Amounts receivable within one year | 40/41 | €247 | - | -€247 | |
| Other amounts receivable | 41 | €247 | - | -€247 | |
| Cash at bank and in hand | 54/58 | €3,127 | €2,783 | -€344 | -11.0% |
| Total equity and liabilities | 10/49 | €3,373 | €2,783 | -€590 | -17.5% |
| Equity | 10/15 | €2,925 | €1,899 | -€1,026 | -35.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,075 | -€18,101 | -€1,026 | -6.0% |
| Amounts payable | 17/49 | €448 | €884 | +€436 | +97.3% |
| Amounts payable within one year | 42/48 | €448 | €884 | +€436 | +97.3% |
| Trade debts | 44 | €384 | €500 | +€115 | +30.0% |
| Suppliers | 440/4 | €384 | €500 | +€115 | +30.0% |
| Other amounts payable | 47/48 | €64 | €384 | +€321 | +502.6% |
| Other operating charges | 640/8 | €728 | €891 | +€163 | +22.3% |
| Gross operating margin | 9900 | -€928 | -€66 | +€862 | +92.9% |
| Operating profit (loss) | 9901 | -€1,656 | -€956 | +€699 | +42.2% |
| Financial charges | 65/66B | €66 | €70 | +€4 | +6.1% |
| Recurring financial charges | 65 | €66 | €70 | +€4 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,722 | -€1,026 | +€695 | +40.4% |
| Profit (loss) for the period | 9904 | -€1,722 | -€1,026 | +€695 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,722 | -€1,026 | +€695 | +40.4% |
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 7 October 2026 via checked.be.