TRANSMANCHE CONSULTANTS: 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.
TRANSMANCHE CONSULTANTS
Largest movements
- Receivables within one year -€16,160
down €16,160 (-62.2%), from €25,968 to €9,808
of which Trade receivables: -€17,142
- Advances received -€17,142
no longer reported in 2024 (was €17,142)
- Profit (loss) carried forward -€7,380
down €7,380 (-19.2%), from -€38,404 to -€45,784
- Trade debts +€6,122
up €6,122 (+250%), from €2,450 to €8,572
- Other debts +€3,480
up €3,480 (+11.0%), from €31,530 to €35,010
- Accrued charges and deferred income -€1,200
no longer reported in 2024 (was €1,200)
- Gross operating margin -€684
down €684 (-11.0%), from -€6,239 to -€6,923
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.
Derived cash bridge
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 | €26,720 | €10,599 | -€16,120 | -60.3% |
| Current assets | 29/58 | €26,720 | €10,599 | -€16,120 | -60.3% |
| Amounts receivable within one year | 40/41 | €25,968 | €9,808 | -€16,160 | -62.2% |
| Trade receivables | 40 | €17,142 | - | -€17,142 | |
| Other amounts receivable | 41 | €8,826 | €9,808 | +€982 | +11.1% |
| Cash at bank and in hand | 54/58 | €751 | €792 | +€40 | +5.4% |
| Total equity and liabilities | 10/49 | €26,720 | €10,599 | -€16,120 | -60.3% |
| Equity | 10/15 | -€25,603 | -€32,982 | -€7,380 | -28.8% |
| Contributions | 10/11 | €10,539 | €10,539 | = | 0.0% |
| Capital | 10 | €10,539 | €10,539 | = | 0.0% |
| Issued capital | 100 | €22,622 | €22,622 | = | 0.0% |
| Uncalled capital | 101 | €12,083 | €12,083 | = | 0.0% |
| Reserves | 13 | €2,262 | €2,262 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,262 | €2,262 | = | 0.0% |
| Legal reserve | 130 | €2,262 | €2,262 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,404 | -€45,784 | -€7,380 | -19.2% |
| Amounts payable | 17/49 | €52,322 | €43,582 | -€8,740 | -16.7% |
| Amounts payable within one year | 42/48 | €51,122 | €43,582 | -€7,540 | -14.7% |
| Trade debts | 44 | €2,450 | €8,572 | +€6,122 | +250% |
| Suppliers | 440/4 | €2,450 | €8,572 | +€6,122 | +250% |
| Advances received on contracts in progress | 46 | €17,142 | - | -€17,142 | |
| Other amounts payable | 47/48 | €31,530 | €35,010 | +€3,480 | +11.0% |
| Accrued charges and deferred income | 492/3 | €1,200 | - | -€1,200 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€6,239 | -€6,923 | -€684 | -11.0% |
| Operating profit (loss) | 9901 | -€6,624 | -€7,311 | -€687 | -10.4% |
| Financial charges | 65/66B | €109 | €69 | -€40 | -36.5% |
| Recurring financial charges | 65 | €109 | €69 | -€40 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,733 | -€7,380 | -€647 | -9.6% |
| Profit (loss) for the period | 9904 | -€6,733 | -€7,380 | -€647 | -9.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,733 | -€7,380 | -€647 | -9.6% |
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 29 October 2026 via checked.be.