TRANSAX LOGISTICS: 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.
TRANSAX LOGISTICS
Largest movements
- Receivables within one year -€12,000
down €12,000 (-53.5%), from €22,451 to €10,451
- Profit (loss) carried forward -€14,282
down €14,282 (-13.8%), from -€103,741 to -€118,024
- Other debts +€3,306
up €3,306 (+3.2%), from €103,432 to €106,738
- Trade debts -€1,000
down €1,000 (-40.7%), from €2,454 to €1,454
- Gross operating margin -€23,009
down €23,009, from €11,520 to -€11,489
- Other operating charges +€853
up €853 (+272.2%), from €313 to €1,166
- Financial charges -€201
down €201 (-10.2%), from €1,973 to €1,772
- Staff costs -€144
new in 2024: -€144
From the 2023 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,605 | €10,629 | -€11,976 | -53.0% |
| Current assets | 29/58 | €22,605 | €10,629 | -€11,976 | -53.0% |
| Amounts receivable within one year | 40/41 | €22,451 | €10,451 | -€12,000 | -53.5% |
| Trade receivables | 40 | €22,451 | €10,451 | -€12,000 | -53.5% |
| Cash at bank and in hand | 54/58 | €155 | €179 | +€24 | +15.5% |
| Total equity and liabilities | 10/49 | €22,605 | €10,629 | -€11,976 | -53.0% |
| Equity | 10/15 | -€83,281 | -€97,564 | -€14,282 | -17.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,741 | -€118,024 | -€14,282 | -13.8% |
| Amounts payable | 17/49 | €105,887 | €108,193 | +€2,306 | +2.2% |
| Amounts payable within one year | 42/48 | €105,887 | €108,193 | +€2,306 | +2.2% |
| Trade debts | 44 | €2,454 | €1,454 | -€1,000 | -40.7% |
| Suppliers | 440/4 | €2,454 | €1,454 | -€1,000 | -40.7% |
| Other amounts payable | 47/48 | €103,432 | €106,738 | +€3,306 | +3.2% |
| Remuneration, social security and pensions | 62 | - | -€144 | -€144 | |
| Other operating charges | 640/8 | €313 | €1,166 | +€853 | +272.2% |
| Gross operating margin | 9900 | €11,520 | -€11,489 | -€23,009 | |
| Operating profit (loss) | 9901 | €11,207 | -€12,511 | -€23,718 | |
| Financial charges | 65/66B | €1,973 | €1,772 | -€201 | -10.2% |
| Recurring financial charges | 65 | €1,973 | €1,772 | -€201 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €9,234 | -€14,282 | -€23,517 | |
| Profit (loss) for the period | 9904 | €9,234 | -€14,282 | -€23,517 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,234 | -€14,282 | -€23,517 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.