TRANSCOMA INVEST: what changed
What changed
TRANSCOMA INVEST
NACE 91.420, Libraries, archives, museums and other cultural activities
filed annual accounts (NBB)
Net result for the year
€34,528
2024 · €35,767-€1,239
Equity
€354,781
2024 · €320,253+€34,528
Cash
-
not filed
Balance sheet total
€530,754
2024 · €522,588+€8,167
Largest movements
Assets
- Receivables within one year +€8,333
up €8,333 (+6.7%), from €124,283 to €132,616
of which Trade receivables: +€5,400
Equity and liabilities
- Reserves +€34,528
up €34,528 (+12.8%), from €270,253 to €304,781
- Debts after one year -€20,734
down €20,734 (-17.2%), from €120,802 to €100,068
- Tax, wage and social debts -€10,784
down €10,784 (-46.1%), from €23,372 to €12,587
of which Taxes: -€10,784
Income statement
- Financial charges +€1,845
up €1,845 (+20.6%), from €8,969 to €10,814
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.
Result 2024
€35,767
Gross operating margin
+€60
Other operating charges
-€13
Financial income
+€6
Financial charges
-€1,845
Taxes
+€553
Result 2025
€34,528
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €522,588 | €530,754 | +€8,167 | +1.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €397,012 | €396,845 | -€167 | 0.0% |
| Tangible fixed assets | 22/27 | €397,012 | €396,845 | -€167 | 0.0% |
| Land and buildings | 22 | €397,012 | €396,845 | -€167 | 0.0% |
| Current assets | 29/58 | €125,576 | €133,910 | +€8,334 | +6.6% |
| Amounts receivable within one year | 40/41 | €124,283 | €132,616 | +€8,333 | +6.7% |
| Trade receivables | 40 | €121,500 | €126,900 | +€5,400 | +4.4% |
| Other amounts receivable | 41 | €2,783 | €5,716 | +€2,933 | +105% |
| Deferred charges and accrued income | 490/1 | €1,293 | €1,294 | +€2 | +0.1% |
| Total equity and liabilities | 10/49 | €522,588 | €530,754 | +€8,167 | +1.6% |
| Equity | 10/15 | €320,253 | €354,781 | +€34,528 | +10.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €270,253 | €304,781 | +€34,528 | +12.8% |
| Distributable reserves | 133 | €270,253 | €304,781 | +€34,528 | +12.8% |
| Amounts payable | 17/49 | €202,335 | €175,974 | -€26,361 | -13.0% |
| Amounts payable after more than one year | 17 | €120,802 | €100,068 | -€20,734 | -17.2% |
| Financial debts | 170/4 | €120,802 | €100,068 | -€20,734 | -17.2% |
| Amounts payable within one year | 42/48 | €81,533 | €72,096 | -€9,437 | -11.6% |
| Current portion of amounts payable after more than one year | 42 | €22,006 | €20,734 | -€1,272 | -5.8% |
| Financial debts | 43 | €24,961 | €24,237 | -€724 | -2.9% |
| Credit institutions | 430/8 | €24,961 | €24,237 | -€724 | -2.9% |
| Trade debts | 44 | €7,962 | €8,190 | +€227 | +2.9% |
| Suppliers | 440/4 | €7,962 | €8,190 | +€227 | +2.9% |
| Taxes, remuneration and social security | 45 | €23,372 | €12,587 | -€10,784 | -46.1% |
| Taxes | 450/3 | €21,122 | €10,337 | -€10,784 | -51.1% |
| Remuneration and social security | 454/9 | €2,250 | €2,250 | = | 0.0% |
| Other amounts payable | 47/48 | €3,232 | €6,348 | +€3,116 | +96.4% |
| Accrued charges and deferred income | 492/3 | - | €3,810 | +€3,810 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167 | €167 | = | 0.0% |
| Other operating charges | 640/8 | €832 | €844 | +€13 | +1.5% |
| Gross operating margin | 9900 | €58,354 | €58,414 | +€60 | +0.1% |
| Operating profit (loss) | 9901 | €57,356 | €57,403 | +€47 | +0.1% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €8,969 | €10,814 | +€1,845 | +20.6% |
| Recurring financial charges | 65 | €8,969 | €10,814 | +€1,845 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | €48,387 | €46,595 | -€1,792 | -3.7% |
| Income taxes | 67/77 | €12,620 | €12,067 | -€553 | -4.4% |
| Profit (loss) for the period | 9904 | €35,767 | €34,528 | -€1,239 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,767 | €34,528 | -€1,239 | -3.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 1 November 2026 via checked.be.