DD-TRAITEUR: 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.
DD-TRAITEUR
Largest movements
- Receivables within one year -€689
down €689 (-63.1%), from €1,092 to €402
- Stocks and contracts +€164
up €164 (+4.0%), from €4,154 to €4,319
- Profit (loss) carried forward -€2,275
down €2,275 (-1.9%), from -€117,187 to -€119,462
- Other debts +€2,166
up €2,166 (+2.5%), from €85,238 to €87,404
- Trade debts -€210
down €210 (-39.3%), from €535 to €325
- Short-term financial debts -€204
down €204 (-2.0%), from €10,347 to €10,143
- Gross operating margin +€650
up €650 (+94.5%), from -€688 to -€38
- Staff costs -€289
no longer reported in 2025 (was €289)
- Other operating charges +€57
up €57 (+14.6%), from €393 to €451
- Financial charges -€15
down €15 (-0.8%), from €1,801 to €1,787
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.
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 | €7,574 | €7,051 | -€523 | -6.9% |
| Fixed assets | 21/28 | €2,250 | €2,250 | = | 0.0% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €5,324 | €4,801 | -€523 | -9.8% |
| Stocks and contracts in progress | 3 | €4,154 | €4,319 | +€164 | +4.0% |
| Stocks | 30/36 | €4,154 | €4,319 | +€164 | +4.0% |
| Amounts receivable within one year | 40/41 | €1,092 | €402 | -€689 | -63.1% |
| Trade receivables | 40 | €1,092 | €402 | -€689 | -63.1% |
| Cash at bank and in hand | 54/58 | €8 | €8 | -€0 | -3.5% |
| Deferred charges and accrued income | 490/1 | €70 | €73 | +€2 | +3.5% |
| Total equity and liabilities | 10/49 | €7,574 | €7,051 | -€523 | -6.9% |
| Equity | 10/15 | -€88,546 | -€90,821 | -€2,275 | -2.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €8,642 | €8,642 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,642 | €8,642 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Other | 1319 | €6,642 | €6,642 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,187 | -€119,462 | -€2,275 | -1.9% |
| Amounts payable | 17/49 | €96,120 | €97,872 | +€1,752 | +1.8% |
| Amounts payable within one year | 42/48 | €96,120 | €97,872 | +€1,752 | +1.8% |
| Financial debts | 43 | €10,347 | €10,143 | -€204 | -2.0% |
| Credit institutions | 430/8 | €10,347 | €10,143 | -€204 | -2.0% |
| Trade debts | 44 | €535 | €325 | -€210 | -39.3% |
| Suppliers | 440/4 | €535 | €325 | -€210 | -39.3% |
| Other amounts payable | 47/48 | €85,238 | €87,404 | +€2,166 | +2.5% |
| Remuneration, social security and pensions | 62 | €289 | - | -€289 | |
| Other operating charges | 640/8 | €393 | €451 | +€57 | +14.6% |
| Gross operating margin | 9900 | -€688 | -€38 | +€650 | +94.5% |
| Operating profit (loss) | 9901 | -€1,371 | -€488 | +€883 | +64.4% |
| Financial charges | 65/66B | €1,801 | €1,787 | -€15 | -0.8% |
| Recurring financial charges | 65 | €1,801 | €1,787 | -€15 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,172 | -€2,275 | +€897 | +28.3% |
| Profit (loss) for the period | 9904 | -€3,172 | -€2,275 | +€897 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,172 | -€2,275 | +€897 | +28.3% |
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 11 October 2026 via checked.be.