MY TRADITION: 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.
MY TRADITION
Largest movements
- Receivables within one year +€4,769
up €4,769 (+1,216%), from €392 to €5,161
of which Trade receivables: +€4,151
- Tangible fixed assets +€3,315
up €3,315 (+414%), from €801 to €4,117
of which Furniture and vehicles: +€3,808
- Cash +€2,066
up €2,066 (+104%), from €1,979 to €4,045
mainly Tax, wage and social debts (+€18,786) and Depreciation (+€1,354)
- Tax, wage and social debts +€18,786
up €18,786 (+1,438%), from €1,306 to €20,092
of which Remuneration and social security: +€17,955
- Other debts -€4,506
no longer reported in 2024 (was €4,506)
- Profit (loss) carried forward -€3,621
down €3,621 (-484%), from -€748 to -€4,369
- Contributions +€276
up €276 (+4.5%), from €6,200 to €6,476
- Reserves -€276
no longer reported in 2024 (was €276)
- Turnover -€61,280
no longer reported in 2024 (was €61,280)
- Purchases and services -€51,120
no longer reported in 2024 (was €51,120)
- Gross operating margin -€10,078
down €10,078 (-99.2%), from €10,160 to €82
- Other operating charges +€1,379
up €1,379 (+177%), from €779 to €2,158
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 | €12,564 | €22,695 | +€10,130 | +80.6% |
| Fixed assets | 21/28 | €901 | €4,217 | +€3,315 | +368% |
| Tangible fixed assets | 22/27 | €801 | €4,117 | +€3,315 | +414% |
| Plant, machinery and equipment | 23 | €492 | - | -€492 | |
| Furniture and vehicles | 24 | €309 | €4,117 | +€3,808 | +1,234% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €11,663 | €18,478 | +€6,815 | +58.4% |
| Stocks and contracts in progress | 3 | €9,291 | €9,272 | -€19 | -0.2% |
| Stocks | 30/36 | €9,291 | €9,272 | -€19 | -0.2% |
| Amounts receivable within one year | 40/41 | €392 | €5,161 | +€4,769 | +1,216% |
| Trade receivables | 40 | - | €4,151 | +€4,151 | |
| Other amounts receivable | 41 | €392 | €1,010 | +€618 | +157% |
| Cash at bank and in hand | 54/58 | €1,979 | €4,045 | +€2,066 | +104% |
| Total equity and liabilities | 10/49 | €12,564 | €22,695 | +€10,130 | +80.6% |
| Equity | 10/15 | €5,728 | €2,107 | -€3,621 | -63.2% |
| Contributions | 10/11 | €6,200 | €6,476 | +€276 | +4.5% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €276 | - | -€276 | |
| Non-distributable reserves | 130/1 | €276 | - | -€276 | |
| Legal reserve | 130 | €276 | - | -€276 | |
| Profit (loss) carried forward | 14 | -€748 | -€4,369 | -€3,621 | -484% |
| Amounts payable | 17/49 | €6,836 | €20,588 | +€13,752 | +201% |
| Amounts payable within one year | 42/48 | €6,583 | €20,588 | +€14,005 | +213% |
| Trade debts | 44 | €770 | €496 | -€275 | -35.7% |
| Suppliers | 440/4 | €770 | €496 | -€275 | -35.7% |
| Taxes, remuneration and social security | 45 | €1,306 | €20,092 | +€18,786 | +1,438% |
| Taxes | 450/3 | €1,306 | €2,138 | +€831 | +63.6% |
| Remuneration and social security | 454/9 | - | €17,955 | +€17,955 | |
| Other amounts payable | 47/48 | €4,506 | - | -€4,506 | |
| Accrued charges and deferred income | 492/3 | €254 | - | -€254 | |
| Turnover | 70 | €61,280 | - | -€61,280 | |
| Goods, raw materials, services and sundry goods | 60/61 | €51,120 | - | -€51,120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,861 | €1,354 | -€507 | -27.3% |
| Other operating charges | 640/8 | €779 | €2,158 | +€1,379 | +177% |
| Gross operating margin | 9900 | €10,160 | €82 | -€10,078 | -99.2% |
| Operating profit (loss) | 9901 | €7,520 | -€3,430 | -€10,950 | |
| Financial charges | 65/66B | €153 | €191 | +€38 | +24.9% |
| Recurring financial charges | 65 | €153 | €191 | +€38 | +24.9% |
| Non-recurring financial charges | 66B | - | €191 | +€191 | |
| Profit (loss) for the period before taxes | 9903 | €7,367 | -€3,621 | -€10,988 | |
| Profit (loss) for the period | 9904 | €7,367 | -€3,621 | -€10,988 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,367 | -€3,621 | -€10,988 |
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 25 October 2026 via checked.be.