TRANSIT IM: 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.
TRANSIT IM
Largest movements
- Receivables within one year -€25,870
down €25,870 (-64.1%), from €40,345 to €14,475
- Profit (loss) carried forward -€27,259
down €27,259 (-77.2%), from €35,301 to €8,042
- Trade debts +€1,264
up €1,264 (+107.4%), from €1,177 to €2,441
- Taxes +€12,589
up €12,589 (+132.0%), from €9,537 to €22,126
- Purchases and services -€1,487
down €1,487 (-39.7%), from €3,747 to €2,260
- Gross operating margin +€1,387
up €1,387 (+38.0%), from -€3,647 to -€2,260
- Other operating charges -€98
down €98 (-3.3%), from €2,927 to €2,830
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 | €104,128 | €78,133 | -€25,995 | -25.0% |
| Fixed assets | 21/28 | €62,792 | €62,792 | = | 0.0% |
| Tangible fixed assets | 22/27 | €62,792 | €62,792 | = | 0.0% |
| Land and buildings | 22 | €62,792 | €62,792 | = | 0.0% |
| Current assets | 29/58 | €41,336 | €15,341 | -€25,995 | -62.9% |
| Amounts receivable within one year | 40/41 | €40,345 | €14,475 | -€25,870 | -64.1% |
| Other amounts receivable | 41 | €40,345 | €14,475 | -€25,870 | -64.1% |
| Cash at bank and in hand | 54/58 | €375 | €555 | +€180 | +48.1% |
| Deferred charges and accrued income | 490/1 | €616 | €311 | -€305 | -49.5% |
| Total equity and liabilities | 10/49 | €104,128 | €78,133 | -€25,995 | -25.0% |
| Equity | 10/15 | €102,951 | €75,692 | -€27,259 | -26.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,301 | €8,042 | -€27,259 | -77.2% |
| Amounts payable | 17/49 | €1,177 | €2,441 | +€1,264 | +107.4% |
| Amounts payable within one year | 42/48 | €1,177 | €2,441 | +€1,264 | +107.4% |
| Trade debts | 44 | €1,177 | €2,441 | +€1,264 | +107.4% |
| Suppliers | 440/4 | €1,177 | €2,441 | +€1,264 | +107.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,747 | €2,260 | -€1,487 | -39.7% |
| Other operating charges | 640/8 | €2,927 | €2,830 | -€98 | -3.3% |
| Gross operating margin | 9900 | -€3,647 | -€2,260 | +€1,387 | +38.0% |
| Operating profit (loss) | 9901 | -€6,574 | -€5,090 | +€1,485 | +22.6% |
| Financial income | 75/76B | €7 | €1 | -€6 | -81.9% |
| Recurring financial income | 75 | €7 | €1 | -€6 | -81.9% |
| Financial charges | 65/66B | €74 | €45 | -€30 | -40.2% |
| Recurring financial charges | 65 | €74 | €45 | -€30 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,642 | -€5,133 | +€1,509 | +22.7% |
| Income taxes | 67/77 | €9,537 | €22,126 | +€12,589 | +132.0% |
| Profit (loss) for the period | 9904 | -€16,178 | -€27,259 | -€11,080 | -68.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,178 | -€27,259 | -€11,080 | -68.5% |
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 5 October 2026 via checked.be.