TRANSLEX - E.A.L.: 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.
TRANSLEX - E.A.L.
Largest movements
- Receivables within one year +€9,785
up €9,785 (+29.4%), from €33,330 to €43,115
of which Trade receivables: +€9,785
- Tangible fixed assets -€4,043
down €4,043 (-4.5%), from €88,929 to €84,886
- Trade debts -€15,775
down €15,775 (-49.9%), from €31,627 to €15,852
- Other debts +€10,120
up €10,120 (+45.7%), from €22,130 to €32,250
- Tax, wage and social debts +€9,933
up €9,933 (+36.6%), from €27,140 to €37,072
of which Taxes: +€8,846
- Turnover -€160,348
no longer reported in 2025 (was €160,348)
- Purchases and services -€83,152
no longer reported in 2025 (was €83,152)
- Staff costs -€9,235
down €9,235 (-23.3%), from €39,640 to €30,405
- Gross operating margin +€3,508
up €3,508 (+4.5%), from €77,196 to €80,703
- Taxes +€2,749
up €2,749 (+31.3%), from €8,783 to €11,532
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 | €162,778 | €167,252 | +€4,474 | +2.7% |
| Fixed assets | 21/28 | €88,929 | €84,886 | -€4,043 | -4.5% |
| Tangible fixed assets | 22/27 | €88,929 | €84,886 | -€4,043 | -4.5% |
| Land and buildings | 22 | €72,995 | €71,836 | -€1,158 | -1.6% |
| Plant, machinery and equipment | 23 | €12,011 | €10,414 | -€1,597 | -13.3% |
| Furniture and vehicles | 24 | €3,923 | €2,636 | -€1,288 | -32.8% |
| Current assets | 29/58 | €73,849 | €82,365 | +€8,517 | +11.5% |
| Amounts receivable within one year | 40/41 | €33,330 | €43,115 | +€9,785 | +29.4% |
| Trade receivables | 40 | €33,294 | €43,079 | +€9,785 | +29.4% |
| Other amounts receivable | 41 | €36 | €36 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €39,799 | €39,208 | -€591 | -1.5% |
| Deferred charges and accrued income | 490/1 | €720 | €43 | -€677 | -94.1% |
| Total equity and liabilities | 10/49 | €162,778 | €167,252 | +€4,474 | +2.7% |
| Equity | 10/15 | €81,881 | €82,077 | +€196 | +0.2% |
| Contributions | 10/11 | €2,600 | €2,600 | = | 0.0% |
| Reserves | 13 | €1,380 | €1,380 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,380 | €1,380 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,380 | €1,380 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,901 | €78,097 | +€196 | +0.3% |
| Amounts payable | 17/49 | €80,897 | €85,175 | +€4,278 | +5.3% |
| Amounts payable within one year | 42/48 | €80,897 | €85,175 | +€4,278 | +5.3% |
| Trade debts | 44 | €31,627 | €15,852 | -€15,775 | -49.9% |
| Suppliers | 440/4 | €31,627 | €15,852 | -€15,775 | -49.9% |
| Taxes, remuneration and social security | 45 | €27,140 | €37,072 | +€9,933 | +36.6% |
| Taxes | 450/3 | €13,754 | €22,601 | +€8,846 | +64.3% |
| Remuneration and social security | 454/9 | €13,385 | €14,472 | +€1,086 | +8.1% |
| Other amounts payable | 47/48 | €22,130 | €32,250 | +€10,120 | +45.7% |
| Turnover | 70 | €160,348 | - | -€160,348 | |
| Goods, raw materials, services and sundry goods | 60/61 | €83,152 | - | -€83,152 | |
| Remuneration, social security and pensions | 62 | €39,640 | €30,405 | -€9,235 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,148 | €9,057 | -€91 | -1.0% |
| Other operating charges | 640/8 | €1,073 | €2,692 | +€1,618 | +150.8% |
| Non-recurring operating charges | 66A | €263 | €514 | +€251 | +95.4% |
| Gross operating margin | 9900 | €77,196 | €80,703 | +€3,508 | +4.5% |
| Operating profit (loss) | 9901 | €27,071 | €38,035 | +€10,964 | +40.5% |
| Financial income | 75/76B | €685 | €54 | -€631 | -92.1% |
| Recurring financial income | 75 | €685 | €54 | -€631 | -92.1% |
| Financial charges | 65/66B | €1,735 | €1,362 | -€373 | -21.5% |
| Recurring financial charges | 65 | €1,735 | €1,362 | -€373 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €26,021 | €36,727 | +€10,706 | +41.1% |
| Income taxes | 67/77 | €8,783 | €11,532 | +€2,749 | +31.3% |
| Profit (loss) for the period | 9904 | €17,239 | €25,196 | +€7,957 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,239 | €25,196 | +€7,957 | +46.2% |
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 4 October 2026 via checked.be.