TRANSVCB: 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.
TRANSVCB
Largest movements
- Receivables within one year +€1,375
up €1,375 (+4610.2%), from €30 to €1,405
- Cash -€15
no longer reported in 2025 (was €15)
mainly Receivables within one year (-€1,375) and Net result for the year (-€1,161)
- Other debts +€2,521
up €2,521 (+11.2%), from €22,476 to €24,997
- Profit (loss) carried forward -€1,161
down €1,161 (-3.1%), from -€37,335 to -€38,496
- Other operating charges +€1,161
new in 2025: €1,161
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €45 | €1,405 | +€1,359 | +3014.3% |
| Current assets | 29/58 | €45 | €1,405 | +€1,359 | +3014.3% |
| Amounts receivable within one year | 40/41 | €30 | €1,405 | +€1,375 | +4610.2% |
| Other amounts receivable | 41 | €30 | €1,405 | +€1,375 | +4610.2% |
| Cash at bank and in hand | 54/58 | €15 | - | -€15 | |
| Total equity and liabilities | 10/49 | €45 | €1,405 | +€1,359 | +3014.3% |
| Equity | 10/15 | -€23,075 | -€24,236 | -€1,161 | -5.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,335 | -€38,496 | -€1,161 | -3.1% |
| Amounts payable | 17/49 | €23,120 | €25,641 | +€2,521 | +10.9% |
| Amounts payable within one year | 42/48 | €23,120 | €25,641 | +€2,521 | +10.9% |
| Trade debts | 44 | €644 | €644 | = | 0.0% |
| Suppliers | 440/4 | €644 | €644 | = | 0.0% |
| Other amounts payable | 47/48 | €22,476 | €24,997 | +€2,521 | +11.2% |
| Other operating charges | 640/8 | - | €1,161 | +€1,161 | |
| Operating profit (loss) | 9901 | - | -€1,161 | -€1,161 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,161 | -€1,161 | |
| Profit (loss) for the period | 9904 | - | -€1,161 | -€1,161 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,161 | -€1,161 |
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 29 September 2026 via checked.be.