TRANSPORT A-DIB: what changed
What changed
TRANSPORT A-DIB
filed annual accounts (NBB)
Net result for the year
-€2,481
2024 · €5,666-€8,146
Equity
-€7,484
2024 · -€5,003-€2,481
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€2,481
down €2,481 (-16.5%), from -€15,003 to -€17,484
- Trade debts +€2,281
up €2,281 (+295%), from €772 to €3,052
- Other debts +€200
up €200 (+5.4%), from €3,734 to €3,934
Income statement
- Gross operating margin -€8,710
down €8,710, from €6,229 to -€2,481
- Depreciation -€564
no longer reported in 2025 (was €564)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5,666
Gross operating margin
-€8,710
Depreciation
+€564
Result 2025
-€2,481
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€5,003 | -€7,484 | -€2,481 | -49.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,003 | -€17,484 | -€2,481 | -16.5% |
| Amounts payable | 17/49 | €5,003 | €7,484 | +€2,481 | +49.6% |
| Amounts payable within one year | 42/48 | €5,003 | €7,484 | +€2,481 | +49.6% |
| Trade debts | 44 | €772 | €3,052 | +€2,281 | +295% |
| Suppliers | 440/4 | €772 | €3,052 | +€2,281 | +295% |
| Taxes, remuneration and social security | 45 | €498 | €498 | = | 0.0% |
| Taxes | 450/3 | €498 | €498 | = | 0.0% |
| Other amounts payable | 47/48 | €3,734 | €3,934 | +€200 | +5.4% |
| Non-recurring operating income | 76A | €6,617 | - | -€6,617 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €564 | - | -€564 | |
| Gross operating margin | 9900 | €6,229 | -€2,481 | -€8,710 | |
| Operating profit (loss) | 9901 | €5,666 | -€2,481 | -€8,146 | |
| Profit (loss) for the period before taxes | 9903 | €5,666 | -€2,481 | -€8,146 | |
| Profit (loss) for the period | 9904 | €5,666 | -€2,481 | -€8,146 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,666 | -€2,481 | -€8,146 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.