Transmit Consult: 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.
Transmit Consult
Largest movements
- Cash +€32,481
up €32,481 (+101.0%), from €32,144 to €64,625
mainly Net result for the year (+€24,024) and Tax, wage and social debts (+€11,717)
- Receivables within one year +€3,852
up €3,852 (+69.8%), from €5,517 to €9,369
of which Other amounts receivable: +€4,439
- Deferred charges and accrued income -€1,597
down €1,597 (-17.4%), from €9,202 to €7,605
- Profit (loss) carried forward +€17,774
up €17,774 (+58.4%), from €30,426 to €48,200
- Tax, wage and social debts +€11,717
up €11,717 (+74.4%), from €15,740 to €27,456
of which Taxes: +€8,217
- Accrued charges and deferred income +€6,250
new in 2025: €6,250
- Other debts -€859
no longer reported in 2025 (was €859)
- Gross operating margin +€7,636
up €7,636 (+32.6%), from €23,399 to €31,035
- Taxes +€1,502
up €1,502 (+32.0%), from €4,687 to €6,189
- Depreciation +€494
up €494 (+98.4%), from €502 to €995
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 | €49,008 | €83,232 | +€34,223 | +69.8% |
| Fixed assets | 21/28 | €2,144 | €1,632 | -€512 | -23.9% |
| Tangible fixed assets | 22/27 | €2,144 | €1,632 | -€512 | -23.9% |
| Furniture and vehicles | 24 | €2,144 | €1,632 | -€512 | -23.9% |
| Current assets | 29/58 | €46,864 | €81,599 | +€34,735 | +74.1% |
| Amounts receivable within one year | 40/41 | €5,517 | €9,369 | +€3,852 | +69.8% |
| Trade receivables | 40 | €984 | €397 | -€587 | -59.7% |
| Other amounts receivable | 41 | €4,533 | €8,972 | +€4,439 | +97.9% |
| Cash at bank and in hand | 54/58 | €32,144 | €64,625 | +€32,481 | +101.0% |
| Deferred charges and accrued income | 490/1 | €9,202 | €7,605 | -€1,597 | -17.4% |
| Total equity and liabilities | 10/49 | €49,008 | €83,232 | +€34,223 | +69.8% |
| Equity | 10/15 | €31,426 | €49,200 | +€17,774 | +56.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,426 | €48,200 | +€17,774 | +58.4% |
| Amounts payable | 17/49 | €17,583 | €34,032 | +€16,449 | +93.6% |
| Amounts payable within one year | 42/48 | €17,583 | €27,782 | +€10,199 | +58.0% |
| Trade debts | 44 | €984 | €325 | -€659 | -66.9% |
| Suppliers | 440/4 | €984 | €325 | -€659 | -66.9% |
| Taxes, remuneration and social security | 45 | €15,740 | €27,456 | +€11,717 | +74.4% |
| Taxes | 450/3 | €15,740 | €23,956 | +€8,217 | +52.2% |
| Remuneration and social security | 454/9 | - | €3,500 | +€3,500 | |
| Other amounts payable | 47/48 | €859 | - | -€859 | |
| Accrued charges and deferred income | 492/3 | - | €6,250 | +€6,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €502 | €995 | +€494 | +98.4% |
| Other operating charges | 640/8 | €66 | - | -€66 | |
| Gross operating margin | 9900 | €23,399 | €31,035 | +€7,636 | +32.6% |
| Operating profit (loss) | 9901 | €22,831 | €30,040 | +€7,209 | +31.6% |
| Financial income | 75/76B | €137 | €366 | +€229 | +166.4% |
| Recurring financial income | 75 | €137 | €366 | +€229 | +166.4% |
| Financial charges | 65/66B | €40 | €193 | +€153 | +376.8% |
| Recurring financial charges | 65 | €40 | €193 | +€153 | +376.8% |
| Profit (loss) for the period before taxes | 9903 | €22,928 | €30,213 | +€7,285 | +31.8% |
| Income taxes | 67/77 | €4,687 | €6,189 | +€1,502 | +32.0% |
| Profit (loss) for the period | 9904 | €18,241 | €24,024 | +€5,783 | +31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,241 | €24,024 | +€5,783 | +31.7% |
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.