TRANSINFA: what changed
Two financial 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
TRANSINFA
NACE 73.200, Market research and public opinion polling
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€32,675
2024 · €1,340+€31,336
Equity
€2.3m
2024 · €2.3m+€32,675
Cash
€13,337
2024 · €6,608+€6,728
Balance sheet total
€2.4m
2024 · €2.4m+€48,559
Largest movements
Assets
- Receivables within one year +€43,466
up €43,466 (+2.4%), from €1.8m to €1.8m
Equity and liabilities
- Reserves +€32,675
up €32,675 (+1.8%), from €1.8m to €1.8m
of which Distributable reserves: +€32,675
Income statement
- Financial income +€36,108
up €36,108 (+63.1%), from €57,197 to €93,305
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.
Result 2024
€1,340
Depreciation
-€1,303
Other operating charges
-€115
Other operating items
+€7,611
Financial income
+€36,108
Financial charges
+€929
Taxes
-€11,895
Result 2025
€32,675
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.
From operations
+€19,334
Investment
-€12,605
Financing
€0
Cash 2024
€6,608
From operations (derived)
+€19,334
Net result for the year
+€32,675
Depreciation
+€14,241
Receivables within one year
-€43,466
Trade debts
-€354
Tax, wage and social debts
+€11,895
Other debts
+€4,817
Accrued charges and deferred income
-€474
Investment (derived)
-€12,605
Investment in fixed assets (net)
-€12,605
Cash 2025
€13,337
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,395,458 | €2,444,017 | +€48,559 | +2.0% |
| Fixed assets | 21/28 | €606,786 | €605,151 | -€1,635 | -0.3% |
| Tangible fixed assets | 22/27 | €606,536 | €604,901 | -€1,635 | -0.3% |
| Land and buildings | 22 | €431,335 | €431,335 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €11,351 | +€11,351 | |
| Furniture and vehicles | 24 | €41,236 | €32,239 | -€8,997 | -21.8% |
| Other tangible fixed assets | 26 | €133,965 | €129,976 | -€3,989 | -3.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Other financial fixed assets | 284/8 | €250 | €250 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €1,788,672 | €1,838,866 | +€50,194 | +2.8% |
| Amounts receivable within one year | 40/41 | €1,782,063 | €1,825,529 | +€43,466 | +2.4% |
| Other amounts receivable | 41 | €1,782,063 | €1,825,529 | +€43,466 | +2.4% |
| Cash at bank and in hand | 54/58 | €6,608 | €13,337 | +€6,728 | +101.8% |
| Total equity and liabilities | 10/49 | €2,395,458 | €2,444,017 | +€48,559 | +2.0% |
| Equity | 10/15 | €2,296,959 | €2,329,634 | +€32,675 | +1.4% |
| Contributions | 10/11 | €495,737 | €495,737 | = | 0.0% |
| Capital | 10 | €495,737 | €495,737 | = | 0.0% |
| Issued capital | 100 | €495,737 | €495,737 | = | 0.0% |
| Reserves | 13 | €1,801,221 | €1,833,897 | +€32,675 | +1.8% |
| Non-distributable reserves | 130/1 | €49,574 | €49,574 | = | 0.0% |
| Legal reserve | 130 | €49,574 | €49,574 | = | 0.0% |
| Distributable reserves | 133 | €1,751,647 | €1,784,323 | +€32,675 | +1.9% |
| Amounts payable | 17/49 | €98,499 | €114,383 | +€15,884 | +16.1% |
| Amounts payable within one year | 42/48 | €91,618 | €107,976 | +€16,358 | +17.9% |
| Trade debts | 44 | €2,386 | €2,033 | -€354 | -14.8% |
| Suppliers | 440/4 | €2,386 | €2,033 | -€354 | -14.8% |
| Taxes, remuneration and social security | 45 | - | €11,895 | +€11,895 | |
| Taxes | 450/3 | - | €11,895 | +€11,895 | |
| Other amounts payable | 47/48 | €89,231 | €94,048 | +€4,817 | +5.4% |
| Accrued charges and deferred income | 492/3 | €6,882 | €6,407 | -€474 | -6.9% |
| Operating charges | 60/66A | €48,068 | €41,875 | -€6,193 | -12.9% |
| Services and other goods | 61 | €35,130 | €27,519 | -€7,611 | -21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,938 | €14,241 | +€1,303 | +10.1% |
| Other operating charges | 640/8 | - | €115 | +€115 | |
| Operating profit (loss) | 9901 | -€48,068 | -€41,875 | +€6,193 | +12.9% |
| Financial income | 75/76B | €57,197 | €93,305 | +€36,108 | +63.1% |
| Recurring financial income | 75 | €57,197 | €93,305 | +€36,108 | +63.1% |
| Income from current assets | 751 | €41,058 | €93,305 | +€52,246 | +127.2% |
| Other financial income | 752/9 | €16,139 | €0 | -€16,139 | -100.0% |
| Financial charges | 65/66B | €7,789 | €6,859 | -€929 | -11.9% |
| Recurring financial charges | 65 | €7,789 | €6,859 | -€929 | -11.9% |
| Debt charges | 650 | €6,882 | €6,407 | -€474 | -6.9% |
| Other financial charges | 652/9 | €907 | €452 | -€455 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | €1,340 | €44,570 | +€43,230 | +3226.4% |
| Income taxes | 67/77 | - | €11,895 | +€11,895 | |
| Taxes | 670/3 | - | €11,895 | +€11,895 | |
| Profit (loss) for the period | 9904 | €1,340 | €32,675 | +€31,336 | +2338.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,340 | €32,675 | +€31,336 | +2338.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.