EUROTRAITEUR: 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.
EUROTRAITEUR
Largest movements
- Tangible fixed assets +€14,206
up €14,206 (+45.7%), from €31,064 to €45,270
of which Other tangible fixed assets: +€9,632
- Cash -€8,144
down €8,144 (-30.6%), from €26,620 to €18,477
mainly Investment in fixed assets (net) (-€20,720) and Debts after one year (-€3,677)
- Receivables within one year -€3,778
down €3,778 (-14.5%), from €25,993 to €22,214
of which Other amounts receivable: -€2,471
- Deferred charges and accrued income -€1,657
down €1,657 (-36.9%), from €4,484 to €2,827
- Reserves +€5,632
up €5,632 (+22.2%), from €25,389 to €31,021
of which Distributable reserves: +€5,632
- Debts after one year -€3,677
down €3,677 (-74.9%), from €4,908 to €1,231
- Tax, wage and social debts -€3,239
down €3,239 (-41.9%), from €7,725 to €4,486
of which Taxes: -€1,799
- Other debts +€2,283
up €2,283 (+11.5%), from €19,875 to €22,159
- Gross operating margin -€3,460
down €3,460 (-16.2%), from €21,367 to €17,907
- Depreciation +€2,650
up €2,650 (+68.6%), from €3,864 to €6,514
- Taxes -€318
down €318 (-6.4%), from €5,004 to €4,686
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 | €90,036 | €90,363 | +€327 | +0.4% |
| Fixed assets | 21/28 | €31,316 | €45,522 | +€14,206 | +45.4% |
| Tangible fixed assets | 22/27 | €31,064 | €45,270 | +€14,206 | +45.7% |
| Plant, machinery and equipment | 23 | €4,247 | €9,479 | +€5,232 | +123% |
| Furniture and vehicles | 24 | €7,542 | €6,884 | -€658 | -8.7% |
| Other tangible fixed assets | 26 | €19,275 | €28,907 | +€9,632 | +50.0% |
| Financial fixed assets | 28 | €252 | €252 | = | 0.0% |
| Current assets | 29/58 | €58,720 | €44,841 | -€13,878 | -23.6% |
| Stocks and contracts in progress | 3 | €1,623 | €1,323 | -€300 | -18.5% |
| Stocks | 30/36 | €1,623 | €1,323 | -€300 | -18.5% |
| Amounts receivable within one year | 40/41 | €25,993 | €22,214 | -€3,778 | -14.5% |
| Trade receivables | 40 | €21,495 | €20,188 | -€1,307 | -6.1% |
| Other amounts receivable | 41 | €4,498 | €2,026 | -€2,471 | -54.9% |
| Cash at bank and in hand | 54/58 | €26,620 | €18,477 | -€8,144 | -30.6% |
| Deferred charges and accrued income | 490/1 | €4,484 | €2,827 | -€1,657 | -36.9% |
| Total equity and liabilities | 10/49 | €90,036 | €90,363 | +€327 | +0.4% |
| Equity | 10/15 | €51,096 | €56,728 | +€5,632 | +11.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €25,389 | €31,021 | +€5,632 | +22.2% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €23,489 | €29,121 | +€5,632 | +24.0% |
| Profit (loss) carried forward | 14 | €6,707 | €6,707 | = | 0.0% |
| Amounts payable | 17/49 | €38,940 | €33,635 | -€5,305 | -13.6% |
| Amounts payable after more than one year | 17 | €4,908 | €1,231 | -€3,677 | -74.9% |
| Financial debts | 170/4 | €4,908 | €1,231 | -€3,677 | -74.9% |
| Amounts payable within one year | 42/48 | €34,031 | €32,403 | -€1,628 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €3,512 | €3,677 | +€165 | +4.7% |
| Trade debts | 44 | €2,920 | €2,082 | -€838 | -28.7% |
| Suppliers | 440/4 | €2,920 | €2,082 | -€838 | -28.7% |
| Taxes, remuneration and social security | 45 | €7,725 | €4,486 | -€3,239 | -41.9% |
| Taxes | 450/3 | €6,285 | €4,486 | -€1,799 | -28.6% |
| Remuneration and social security | 454/9 | €1,440 | €0 | -€1,440 | -100% |
| Other amounts payable | 47/48 | €19,875 | €22,159 | +€2,283 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,864 | €6,514 | +€2,650 | +68.6% |
| Other operating charges | 640/8 | €528 | €610 | +€82 | +15.5% |
| Gross operating margin | 9900 | €21,367 | €17,907 | -€3,460 | -16.2% |
| Operating profit (loss) | 9901 | €16,975 | €10,783 | -€6,192 | -36.5% |
| Financial income | 75/76B | €14 | €57 | +€44 | +322% |
| Recurring financial income | 75 | €14 | €57 | +€44 | +322% |
| Financial charges | 65/66B | €616 | €522 | -€94 | -15.2% |
| Recurring financial charges | 65 | €616 | €522 | -€94 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €16,372 | €10,318 | -€6,054 | -37.0% |
| Income taxes | 67/77 | €5,004 | €4,686 | -€318 | -6.4% |
| Profit (loss) for the period | 9904 | €11,368 | €5,632 | -€5,736 | -50.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,368 | €5,632 | -€5,736 | -50.5% |
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.