LA TRADITIONNELLE: 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.
LA TRADITIONNELLE
Largest movements
- Cash -€1,445
down €1,445 (-96.1%), from €1,504 to €58
mainly Net result for the year (-€6,356) and Deferred charges and accrued income (-€1,079)
- Deferred charges and accrued income +€1,079
new in 2025: €1,079
- Receivables within one year +€45
up €45 (+8.9%), from €500 to €545
of which Other amounts receivable: +€286
- Profit (loss) carried forward -€6,356
down €6,356, from €740 to -€5,616
- Other debts +€3,394
up €3,394 (+746%), from €455 to €3,849
- Trade debts +€2,917
up €2,917 (+673%), from €433 to €3,350
- Tax, wage and social debts -€276
no longer reported in 2025 (was €276)
- Gross operating margin -€6,862
down €6,862, from €808 to -€6,054
- Financial charges +€223
up €223 (+329%), from €68 to €291
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 | €2,004 | €1,683 | -€321 | -16.0% |
| Current assets | 29/58 | €2,004 | €1,683 | -€321 | -16.0% |
| Amounts receivable within one year | 40/41 | €500 | €545 | +€45 | +8.9% |
| Trade receivables | 40 | €500 | €260 | -€241 | -48.1% |
| Other amounts receivable | 41 | - | €286 | +€286 | |
| Cash at bank and in hand | 54/58 | €1,504 | €58 | -€1,445 | -96.1% |
| Deferred charges and accrued income | 490/1 | - | €1,079 | +€1,079 | |
| Total equity and liabilities | 10/49 | €2,004 | €1,683 | -€321 | -16.0% |
| Equity | 10/15 | €840 | -€5,516 | -€6,356 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €740 | -€5,616 | -€6,356 | |
| Amounts payable | 17/49 | €1,164 | €7,199 | +€6,035 | +518% |
| Amounts payable within one year | 42/48 | €1,164 | €7,199 | +€6,035 | +518% |
| Trade debts | 44 | €433 | €3,350 | +€2,917 | +673% |
| Suppliers | 440/4 | €433 | €3,350 | +€2,917 | +673% |
| Taxes, remuneration and social security | 45 | €276 | - | -€276 | |
| Taxes | 450/3 | €276 | - | -€276 | |
| Other amounts payable | 47/48 | €455 | €3,849 | +€3,394 | +746% |
| Non-recurring operating charges | 66A | - | €11 | +€11 | |
| Gross operating margin | 9900 | €808 | -€6,054 | -€6,862 | |
| Operating profit (loss) | 9901 | €808 | -€6,065 | -€6,872 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €68 | €291 | +€223 | +329% |
| Recurring financial charges | 65 | €68 | €291 | +€223 | +329% |
| Profit (loss) for the period before taxes | 9903 | €740 | -€6,356 | -€7,096 | |
| Profit (loss) for the period | 9904 | €740 | -€6,356 | -€7,096 | |
| Profit (loss) for the period to be appropriated | 9905 | €740 | -€6,356 | -€7,096 |
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 26 October 2026 via checked.be.