Christophe Traina Consulting: what changed
Christophe Traina Consulting
Largest movements
- Cash +€33,597
up €33,597 (+21.1%), from €159,401 to €192,998
mainly Net result for the year (+€64,579) and Depreciation (+€10,621)
- Receivables within one year +€23,538
up €23,538 (+15.7%), from €150,193 to €173,731
of which Other amounts receivable: +€30,628
- Tangible fixed assets -€10,621
down €10,621 (-42.2%), from €25,191 to €14,569
of which Furniture and vehicles: -€10,621
- Reserves +€64,579
up €64,579 (+23.8%), from €271,576 to €336,155
- Tax, wage and social debts -€8,391
down €8,391 (-36.1%), from €23,258 to €14,867
of which Taxes: -€10,891
- Debts after one year -€8,364
down €8,364 (-70.0%), from €11,954 to €3,590
- Gross operating margin +€22,804
up €22,804 (+35.3%), from €64,554 to €87,358
- Taxes +€7,074
up €7,074 (+63.3%), from €11,180 to €18,255
- Financial income +€3,982
up €3,982 (+99.6%), from €3,999 to €7,981
- Depreciation +€3,722
up €3,722 (+54.0%), from €6,899 to €10,621
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €335,498 | €382,875 | +€47,377 | +14.1% |
| Fixed assets | 21/28 | €25,191 | €14,569 | -€10,621 | -42.2% |
| Tangible fixed assets | 22/27 | €25,191 | €14,569 | -€10,621 | -42.2% |
| Furniture and vehicles | 24 | €25,191 | €14,569 | -€10,621 | -42.2% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €310,308 | €368,306 | +€57,998 | +18.7% |
| Amounts receivable within one year | 40/41 | €150,193 | €173,731 | +€23,538 | +15.7% |
| Trade receivables | 40 | €18,088 | €10,998 | -€7,091 | -39.2% |
| Other amounts receivable | 41 | €132,105 | €162,733 | +€30,628 | +23.2% |
| Cash at bank and in hand | 54/58 | €159,401 | €192,998 | +€33,597 | +21.1% |
| Deferred charges and accrued income | 490/1 | €714 | €1,578 | +€864 | +121% |
| Total equity and liabilities | 10/49 | €335,498 | €382,875 | +€47,377 | +14.1% |
| Equity | 10/15 | €290,176 | €354,755 | +€64,579 | +22.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €271,576 | €336,155 | +€64,579 | +23.8% |
| Distributable reserves | 133 | €271,576 | €336,155 | +€64,579 | +23.8% |
| Amounts payable | 17/49 | €45,323 | €28,120 | -€17,202 | -38.0% |
| Amounts payable after more than one year | 17 | €11,954 | €3,590 | -€8,364 | -70.0% |
| Financial debts | 170/4 | €11,954 | €3,590 | -€8,364 | -70.0% |
| Amounts payable within one year | 42/48 | €31,569 | €23,531 | -€8,038 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €8,022 | €8,364 | +€342 | +4.3% |
| Trade debts | 44 | €289 | €300 | +€11 | +3.9% |
| Suppliers | 440/4 | €289 | €300 | +€11 | +3.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €23,258 | €14,867 | -€8,391 | -36.1% |
| Taxes | 450/3 | €20,758 | €9,867 | -€10,891 | -52.5% |
| Remuneration and social security | 454/9 | €2,500 | €5,000 | +€2,500 | +100% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,000 | -€800 | -44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,899 | €10,621 | +€3,722 | +54.0% |
| Other operating charges | 640/8 | €689 | €551 | -€139 | -20.1% |
| Non-recurring operating charges | 66A | €10,283 | €0 | -€10,283 | -100% |
| Gross operating margin | 9900 | €64,554 | €87,358 | +€22,804 | +35.3% |
| Operating profit (loss) | 9901 | €46,682 | €76,186 | +€29,504 | +63.2% |
| Financial income | 75/76B | €3,999 | €7,981 | +€3,982 | +99.6% |
| Recurring financial income | 75 | €3,999 | €7,981 | +€3,982 | +99.6% |
| Financial charges | 65/66B | €1,199 | €1,333 | +€134 | +11.2% |
| Recurring financial charges | 65 | €1,199 | €1,333 | +€134 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €49,482 | €82,834 | +€33,352 | +67.4% |
| Income taxes | 67/77 | €11,180 | €18,255 | +€7,074 | +63.3% |
| Profit (loss) for the period | 9904 | €38,302 | €64,579 | +€26,277 | +68.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,302 | €64,579 | +€26,277 | +68.6% |
Next steps
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.