XL TRANS: 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.
XL TRANS
Largest movements
- Current investments -€44
no longer reported in 2024 (was €44)
- Cash +€20
new in 2024: €20
mainly Other debts (+€265) and Current investments (+€44)
- Profit (loss) carried forward -€289
down €289 (-0.3%), from -€91,990 to -€92,279
- Other debts +€265
up €265 (+0.3%), from €83,985 to €84,250
- Gross operating margin -€244
down €244, from €0 to -€244
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 | €44 | €20 | -€24 | -54.1% |
| Current assets | 29/58 | €44 | €20 | -€24 | -54.1% |
| Current investments | 50/53 | €44 | - | -€44 | |
| Cash at bank and in hand | 54/58 | - | €20 | +€20 | |
| Total equity and liabilities | 10/49 | €44 | €20 | -€24 | -54.1% |
| Equity | 10/15 | -€85,790 | -€86,079 | -€289 | -0.3% |
| 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 | -€91,990 | -€92,279 | -€289 | -0.3% |
| Amounts payable | 17/49 | €85,834 | €86,099 | +€265 | +0.3% |
| Amounts payable within one year | 42/48 | €85,834 | €86,099 | +€265 | +0.3% |
| Trade debts | 44 | €343 | €343 | = | 0.0% |
| Suppliers | 440/4 | €343 | €343 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,506 | €1,506 | = | 0.0% |
| Taxes | 450/3 | €1,506 | €1,506 | = | 0.0% |
| Other amounts payable | 47/48 | €83,985 | €84,250 | +€265 | +0.3% |
| Gross operating margin | 9900 | €0 | -€244 | -€244 | |
| Operating profit (loss) | 9901 | €0 | -€244 | -€244 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€45 | -€289 | -€244 | -542% |
| Profit (loss) for the period | 9904 | -€45 | -€289 | -€244 | -542% |
| Profit (loss) for the period to be appropriated | 9905 | -€45 | -€289 | -€244 | -542% |
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 21 October 2026 via checked.be.