A-TRAIT INTERIEUR: 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.
A-TRAIT INTERIEUR
Largest movements
- Cash +€30,635
up €30,635 (+51.3%), from €59,685 to €90,320
mainly Net result for the year (+€39,886) and Tax, wage and social debts (+€10,170)
- Receivables within one year +€15,616
up €15,616 (+847%), from €1,844 to €17,460
of which Trade receivables: +€14,751
- Stocks and contracts +€5,857
up €5,857 (+41.4%), from €14,156 to €20,013
- Tangible fixed assets -€1,993
down €1,993 (-33.9%), from €5,870 to €3,877
- Reserves +€39,886
new in 2025: €39,886
- Tax, wage and social debts +€10,170
up €10,170 (+36.5%), from €27,886 to €38,056
of which Taxes: +€10,782
- Gross operating margin +€47,801
up €47,801 (+70.1%), from €68,188 to €115,989
- Staff costs +€13,110
up €13,110 (+35.7%), from €36,760 to €49,869
- Taxes +€12,843
up €12,843 (+153%), from €8,396 to €21,239
- Depreciation +€1,884
up €1,884 (+1,737%), from €109 to €1,993
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.
Derived cash bridge
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 | €83,019 | €133,134 | +€50,115 | +60.4% |
| Fixed assets | 21/28 | €5,870 | €3,877 | -€1,993 | -33.9% |
| Tangible fixed assets | 22/27 | €5,870 | €3,877 | -€1,993 | -33.9% |
| Furniture and vehicles | 24 | €5,870 | €3,877 | -€1,993 | -33.9% |
| Current assets | 29/58 | €77,149 | €129,257 | +€52,108 | +67.5% |
| Stocks and contracts in progress | 3 | €14,156 | €20,013 | +€5,857 | +41.4% |
| Stocks | 30/36 | €14,156 | €20,013 | +€5,857 | +41.4% |
| Amounts receivable within one year | 40/41 | €1,844 | €17,460 | +€15,616 | +847% |
| Trade receivables | 40 | €1,083 | €15,833 | +€14,751 | +1,363% |
| Other amounts receivable | 41 | €761 | €1,627 | +€866 | +114% |
| Cash at bank and in hand | 54/58 | €59,685 | €90,320 | +€30,635 | +51.3% |
| Deferred charges and accrued income | 490/1 | €1,464 | €1,464 | = | 0.0% |
| Total equity and liabilities | 10/49 | €83,019 | €133,134 | +€50,115 | +60.4% |
| Equity | 10/15 | €21,851 | €61,737 | +€39,886 | +183% |
| Reserves | 13 | - | €39,886 | +€39,886 | |
| Distributable reserves | 133 | - | €39,886 | +€39,886 | |
| Profit (loss) carried forward | 14 | €21,851 | €21,851 | = | 0.0% |
| Amounts payable | 17/49 | €61,168 | €71,397 | +€10,229 | +16.7% |
| Amounts payable within one year | 42/48 | €61,168 | €71,397 | +€10,229 | +16.7% |
| Trade debts | 44 | €5,114 | €5,654 | +€539 | +10.5% |
| Suppliers | 440/4 | €5,114 | €5,654 | +€539 | +10.5% |
| Taxes, remuneration and social security | 45 | €27,886 | €38,056 | +€10,170 | +36.5% |
| Taxes | 450/3 | €17,753 | €28,535 | +€10,782 | +60.7% |
| Remuneration and social security | 454/9 | €10,133 | €9,521 | -€612 | -6.0% |
| Other amounts payable | 47/48 | €28,168 | €27,687 | -€480 | -1.7% |
| Remuneration, social security and pensions | 62 | €36,760 | €49,869 | +€13,110 | +35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109 | €1,993 | +€1,884 | +1,737% |
| Other operating charges | 640/8 | €2,241 | €1,380 | -€861 | -38.4% |
| Gross operating margin | 9900 | €68,188 | €115,989 | +€47,801 | +70.1% |
| Operating profit (loss) | 9901 | €29,079 | €62,748 | +€33,668 | +116% |
| Financial charges | 65/66B | €1,935 | €1,623 | -€312 | -16.1% |
| Recurring financial charges | 65 | €1,935 | €1,623 | -€312 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €27,145 | €61,125 | +€33,980 | +125% |
| Income taxes | 67/77 | €8,396 | €21,239 | +€12,843 | +153% |
| Profit (loss) for the period | 9904 | €18,749 | €39,886 | +€21,137 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €18,749 | €39,886 | +€21,137 | +113% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.