TRANSKOR: 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.
TRANSKOR
Largest movements
- Tangible fixed assets -€3,978
down €3,978 (-25.0%), from €15,912 to €11,934
- Cash -€1,516
down €1,516 (-68.8%), from €2,205 to €689
mainly Net result for the year (-€7,177) and Receivables within one year (-€167)
- Profit (loss) carried forward -€7,177
down €7,177 (-10.6%), from -€67,840 to -€75,017
- Other debts +€1,000
up €1,000 (+4.0%), from €25,000 to €26,000
- Trade debts +€849
up €849 (+202.7%), from €419 to €1,268
- Gross operating margin -€2,023
down €2,023 (-872.2%), from -€232 to -€2,255
- Other operating charges -€1,940
down €1,940 (-81.2%), from €2,390 to €450
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 | €19,579 | €14,251 | -€5,327 | -27.2% |
| Fixed assets | 21/28 | €15,912 | €11,934 | -€3,978 | -25.0% |
| Tangible fixed assets | 22/27 | €15,912 | €11,934 | -€3,978 | -25.0% |
| Furniture and vehicles | 24 | €15,912 | €11,934 | -€3,978 | -25.0% |
| Current assets | 29/58 | €3,667 | €2,317 | -€1,349 | -36.8% |
| Amounts receivable within one year | 40/41 | €1,462 | €1,629 | +€167 | +11.4% |
| Other amounts receivable | 41 | €1,462 | €1,629 | +€167 | +11.4% |
| Cash at bank and in hand | 54/58 | €2,205 | €689 | -€1,516 | -68.8% |
| Total equity and liabilities | 10/49 | €19,579 | €14,251 | -€5,327 | -27.2% |
| Equity | 10/15 | -€5,840 | -€13,017 | -€7,177 | -122.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,840 | -€75,017 | -€7,177 | -10.6% |
| Amounts payable | 17/49 | €25,419 | €27,268 | +€1,849 | +7.3% |
| Amounts payable within one year | 42/48 | €25,419 | €27,268 | +€1,849 | +7.3% |
| Trade debts | 44 | €419 | €1,268 | +€849 | +202.7% |
| Suppliers | 440/4 | €419 | €1,268 | +€849 | +202.7% |
| Other amounts payable | 47/48 | €25,000 | €26,000 | +€1,000 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,978 | €3,978 | = | 0.0% |
| Other operating charges | 640/8 | €2,390 | €450 | -€1,940 | -81.2% |
| Gross operating margin | 9900 | -€232 | -€2,255 | -€2,023 | -872.2% |
| Operating profit (loss) | 9901 | -€6,600 | -€6,683 | -€82 | -1.2% |
| Financial charges | 65/66B | €494 | €494 | +€0 | +0.1% |
| Recurring financial charges | 65 | €494 | €494 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,094 | -€7,177 | -€83 | -1.2% |
| Profit (loss) for the period | 9904 | -€7,094 | -€7,177 | -€83 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,094 | -€7,177 | -€83 | -1.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.