RADOTRANS: 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.
RADOTRANS
Largest movements
- Tangible fixed assets -€2,650
down €2,650 (-39.1%), from €6,784 to €4,134
- Cash -€1,040
down €1,040 (-59.5%), from €1,748 to €708
mainly Net result for the year (-€4,075) and Tax, wage and social debts (-€293)
- Receivables within one year -€436
no longer reported in 2024 (was €436)
- Profit (loss) carried forward -€4,075
down €4,075 (-134%), from -€3,049 to -€7,124
- Advances received +€327
new in 2024: €327
- Tax, wage and social debts -€293
down €293 (-73.8%), from €397 to €104
- Trade debts -€169
down €169 (-38.0%), from €444 to €275
- Gross operating margin -€1,642
down €1,642, from €842 to -€799
- Financial charges -€153
down €153 (-39.0%), from €393 to €240
- Other operating charges +€17
up €17 (+4.7%), from €369 to €386
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 | €8,968 | €4,842 | -€4,125 | -46.0% |
| Fixed assets | 21/28 | €6,784 | €4,134 | -€2,650 | -39.1% |
| Tangible fixed assets | 22/27 | €6,784 | €4,134 | -€2,650 | -39.1% |
| Furniture and vehicles | 24 | €6,784 | €4,134 | -€2,650 | -39.1% |
| Current assets | 29/58 | €2,183 | €708 | -€1,476 | -67.6% |
| Amounts receivable within one year | 40/41 | €436 | - | -€436 | |
| Trade receivables | 40 | €436 | - | -€436 | |
| Cash at bank and in hand | 54/58 | €1,748 | €708 | -€1,040 | -59.5% |
| Total equity and liabilities | 10/49 | €8,968 | €4,842 | -€4,125 | -46.0% |
| Equity | 10/15 | €306 | -€3,769 | -€4,075 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,049 | -€7,124 | -€4,075 | -134% |
| Amounts payable | 17/49 | €8,662 | €8,612 | -€50 | -0.6% |
| Amounts payable within one year | 42/48 | €8,662 | €8,612 | -€50 | -0.6% |
| Trade debts | 44 | €444 | €275 | -€169 | -38.0% |
| Suppliers | 440/4 | €444 | €275 | -€169 | -38.0% |
| Advances received on contracts in progress | 46 | - | €327 | +€327 | |
| Taxes, remuneration and social security | 45 | €397 | €104 | -€293 | -73.8% |
| Taxes | 450/3 | €397 | €104 | -€293 | -73.8% |
| Other amounts payable | 47/48 | €7,820 | €7,906 | +€86 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,650 | €2,650 | = | 0.0% |
| Other operating charges | 640/8 | €369 | €386 | +€17 | +4.7% |
| Gross operating margin | 9900 | €842 | -€799 | -€1,642 | |
| Operating profit (loss) | 9901 | -€2,177 | -€3,836 | -€1,659 | -76.2% |
| Financial income | 75/76B | €2 | €0 | -€1 | -84.7% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -84.7% |
| Financial charges | 65/66B | €393 | €240 | -€153 | -39.0% |
| Recurring financial charges | 65 | €393 | €240 | -€153 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,568 | -€4,075 | -€1,508 | -58.7% |
| Profit (loss) for the period | 9904 | -€2,568 | -€4,075 | -€1,508 | -58.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,568 | -€4,075 | -€1,508 | -58.7% |
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 22 October 2026 via checked.be.