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TRANSCALL: 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.

What changed

TRANSCALL

BE 0456.985.806
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€782
2024 · -€837+€55
Equity
-€20,930
2024 · -€20,148-€782
Cash
€95
2024 · €24+€70
Balance sheet total
€95
2024 · €24+€70

Largest movements

2024 to 2025
Assets
  • Cash +€70

    up €70 (+289.8%), from €24 to €95

    mainly Trade debts (+€690) and Other debts (+€166)

Equity and liabilities
  • Profit (loss) carried forward -€782

    down €782 (-2.8%), from -€27,641 to -€28,423

  • Trade debts +€690

    new in 2025: €690

  • Other debts +€166

    up €166 (+0.8%), from €20,169 to €20,335

  • Accrued charges and deferred income -€3

    no longer reported in 2025 (was €3)

Income statement
  • Financial charges -€57

    down €57 (-67.7%), from €84 to €27

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€837
Gross operating margin -€2
Financial charges +€57
Result 2025 -€782

Cash bridge derived

cash 2024 to 2025

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.

From operations +€70
Investment €0
Financing €0
Cash 2024 €24
Net result for the year -€782
Trade debts +€690
Other debts +€166
Accrued charges and deferred income -€3
Cash 2025 €95
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24 €95 +€70 +289.8%
Current assets 29/58 €24 €95 +€70 +289.8%
Cash at bank and in hand 54/58 €24 €95 +€70 +289.8%
Total equity and liabilities 10/49 €24 €95 +€70 +289.8%
Equity 10/15 -€20,148 -€20,930 -€782 -3.9%
Contributions 10/11 €6,197 €6,197 = 0.0%
Reserves 13 €1,296 €1,296 = 0.0%
Non-distributable reserves 130/1 €1,296 €1,296 = 0.0%
Reserves not available under the articles 1311 €1,296 €1,296 = 0.0%
Profit (loss) carried forward 14 -€27,641 -€28,423 -€782 -2.8%
Amounts payable 17/49 €20,172 €21,025 +€853 +4.2%
Amounts payable within one year 42/48 €20,169 €21,025 +€855 +4.2%
Trade debts 44 - €690 +€690
Suppliers 440/4 - €690 +€690
Other amounts payable 47/48 €20,169 €20,335 +€166 +0.8%
Accrued charges and deferred income 492/3 €3 - -€3
Gross operating margin 9900 -€754 -€755 -€2 -0.3%
Operating profit (loss) 9901 -€754 -€755 -€2 -0.3%
Financial charges 65/66B €84 €27 -€57 -67.7%
Recurring financial charges 65 €84 €27 -€57 -67.7%
Profit (loss) for the period before taxes 9903 -€837 -€782 +€55 +6.5%
Profit (loss) for the period 9904 -€837 -€782 +€55 +6.5%
Profit (loss) for the period to be appropriated 9905 -€837 -€782 +€55 +6.5%

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 28 September 2026 via checked.be.