EURO TRADING: 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.
EURO TRADING
Largest movements
- Receivables within one year +€3,670
up €3,670 (+9.7%), from €37,887 to €41,557
of which Other amounts receivable: +€6,652
- Cash -€2,001
down €2,001 (-79.4%), from €2,522 to €520
mainly Receivables within one year (-€3,670) and Trade debts (-€2,283)
- Profit (loss) carried forward +€4,150
up €4,150 (+38.4%), from €10,820 to €14,970
- Trade debts -€2,283
down €2,283 (-55.3%), from €4,125 to €1,842
- Other operating charges -€1,471
no longer reported in 2024 (was €1,471)
- Gross operating margin +€1,344
up €1,344 (+45.5%), from €2,955 to €4,298
- Financial charges -€122
down €122 (-45.2%), from €270 to €148
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 | €40,409 | €42,077 | +€1,668 | +4.1% |
| Current assets | 29/58 | €40,409 | €42,077 | +€1,668 | +4.1% |
| Amounts receivable within one year | 40/41 | €37,887 | €41,557 | +€3,670 | +9.7% |
| Trade receivables | 40 | €3,559 | €576 | -€2,983 | -83.8% |
| Other amounts receivable | 41 | €34,328 | €40,981 | +€6,652 | +19.4% |
| Cash at bank and in hand | 54/58 | €2,522 | €520 | -€2,001 | -79.4% |
| Total equity and liabilities | 10/49 | €40,409 | €42,077 | +€1,668 | +4.1% |
| Equity | 10/15 | €32,832 | €36,982 | +€4,150 | +12.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €1,561 | €1,561 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,820 | €14,970 | +€4,150 | +38.4% |
| Amounts payable | 17/49 | €7,577 | €5,095 | -€2,482 | -32.8% |
| Amounts payable within one year | 42/48 | €7,577 | €5,095 | -€2,482 | -32.8% |
| Trade debts | 44 | €4,125 | €1,842 | -€2,283 | -55.3% |
| Suppliers | 440/4 | €4,125 | €1,842 | -€2,283 | -55.3% |
| Taxes, remuneration and social security | 45 | €3,452 | €3,253 | -€199 | -5.8% |
| Taxes | 450/3 | €3,452 | €3,253 | -€199 | -5.8% |
| Other operating charges | 640/8 | €1,471 | - | -€1,471 | |
| Gross operating margin | 9900 | €2,955 | €4,298 | +€1,344 | +45.5% |
| Operating profit (loss) | 9901 | €1,484 | €4,298 | +€2,814 | +190% |
| Financial charges | 65/66B | €270 | €148 | -€122 | -45.2% |
| Recurring financial charges | 65 | €270 | €148 | -€122 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | €1,214 | €4,150 | +€2,936 | +242% |
| Profit (loss) for the period | 9904 | €1,214 | €4,150 | +€2,936 | +242% |
| Profit (loss) for the period to be appropriated | 9905 | €1,214 | €4,150 | +€2,936 | +242% |
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 29 October 2026 via checked.be.