GLOBAL D TRADERS: 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.
GLOBAL D TRADERS
Largest movements
- Tangible fixed assets -€3,132
down €3,132 (-33.9%), from €9,251 to €6,119
- Receivables within one year +€130
up €130 (+3.9%), from €3,363 to €3,493
of which Other amounts receivable: +€130
- Profit (loss) carried forward -€3,818
down €3,818 (-4.3%), from -€87,810 to -€91,629
- Trade debts +€816
up €816 (+103%), from €790 to €1,606
- Gross operating margin -€22
down €22 (-3.3%), from -€664 to -€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 | €12,615 | €9,613 | -€3,002 | -23.8% |
| Fixed assets | 21/28 | €9,251 | €6,119 | -€3,132 | -33.9% |
| Tangible fixed assets | 22/27 | €9,251 | €6,119 | -€3,132 | -33.9% |
| Furniture and vehicles | 24 | €9,251 | €6,119 | -€3,132 | -33.9% |
| Current assets | 29/58 | €3,364 | €3,494 | +€130 | +3.9% |
| Amounts receivable within one year | 40/41 | €3,363 | €3,493 | +€130 | +3.9% |
| Trade receivables | 40 | €3,237 | €3,237 | = | 0.0% |
| Other amounts receivable | 41 | €126 | €256 | +€130 | +103% |
| Cash at bank and in hand | 54/58 | €1 | €1 | = | 0.0% |
| Total equity and liabilities | 10/49 | €12,615 | €9,613 | -€3,002 | -23.8% |
| Equity | 10/15 | -€67,105 | -€70,923 | -€3,818 | -5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,106 | €2,106 | = | 0.0% |
| Distributable reserves | 133 | €2,106 | €2,106 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,810 | -€91,629 | -€3,818 | -4.3% |
| Amounts payable | 17/49 | €79,720 | €80,536 | +€816 | +1.0% |
| Amounts payable within one year | 42/48 | €79,720 | €80,536 | +€816 | +1.0% |
| Trade debts | 44 | €790 | €1,606 | +€816 | +103% |
| Suppliers | 440/4 | €790 | €1,606 | +€816 | +103% |
| Advances received on contracts in progress | 46 | €54,532 | €54,532 | = | 0.0% |
| Other amounts payable | 47/48 | €24,398 | €24,398 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,132 | €3,132 | = | 0.0% |
| Gross operating margin | 9900 | -€664 | -€686 | -€22 | -3.3% |
| Operating profit (loss) | 9901 | -€3,796 | -€3,818 | -€22 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,796 | -€3,818 | -€22 | -0.6% |
| Profit (loss) for the period | 9904 | -€3,796 | -€3,818 | -€22 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,796 | -€3,818 | -€22 | -0.6% |
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 14 October 2026 via checked.be.