TRANSLUXES: 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.
TRANSLUXES
Largest movements
- Tangible fixed assets +€5,806
new in 2024: €5,806
- Cash -€3,955
down €3,955 (-97.7%), from €4,048 to €93
mainly Net result for the year (-€15,972) and Investment in fixed assets (net) (-€6,729)
- Deferred charges and accrued income +€544
new in 2024: €544
- Other debts +€17,807
new in 2024: €17,807
- Profit (loss) carried forward -€15,972
down €15,972 (-742.1%), from -€2,152 to -€18,124
- Trade debts +€445
new in 2024: €445
- Accrued charges and deferred income +€115
new in 2024: €115
- Gross operating margin -€14,291
down €14,291 (-7783.8%), from -€184 to -€14,475
- Depreciation +€923
new in 2024: €923
- Other operating charges +€387
new in 2024: €387
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,048 | €6,443 | +€2,395 | +59.2% |
| Fixed assets | 21/28 | - | €5,806 | +€5,806 | |
| Tangible fixed assets | 22/27 | - | €5,806 | +€5,806 | |
| Furniture and vehicles | 24 | - | €5,806 | +€5,806 | |
| Current assets | 29/58 | €4,048 | €637 | -€3,410 | -84.3% |
| Cash at bank and in hand | 54/58 | €4,048 | €93 | -€3,955 | -97.7% |
| Deferred charges and accrued income | 490/1 | - | €544 | +€544 | |
| Total equity and liabilities | 10/49 | €4,048 | €6,443 | +€2,395 | +59.2% |
| Equity | 10/15 | €4,048 | -€11,924 | -€15,972 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,152 | -€18,124 | -€15,972 | -742.1% |
| Amounts payable | 17/49 | - | €18,367 | +€18,367 | |
| Amounts payable within one year | 42/48 | - | €18,252 | +€18,252 | |
| Trade debts | 44 | - | €445 | +€445 | |
| Suppliers | 440/4 | - | €445 | +€445 | |
| Other amounts payable | 47/48 | - | €17,807 | +€17,807 | |
| Accrued charges and deferred income | 492/3 | - | €115 | +€115 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €923 | +€923 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€184 | -€14,475 | -€14,291 | -7783.8% |
| Operating profit (loss) | 9901 | -€184 | -€15,785 | -€15,601 | -8497.5% |
| Financial charges | 65/66B | €257 | €187 | -€70 | -27.3% |
| Recurring financial charges | 65 | €257 | €187 | -€70 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€441 | -€15,972 | -€15,531 | -3525.8% |
| Profit (loss) for the period | 9904 | -€441 | -€15,972 | -€15,531 | -3525.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€441 | -€15,972 | -€15,531 | -3525.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.