STUDIO TRADUX: 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.
STUDIO TRADUX
Largest movements
- Cash +€36,485
up €36,485 (+76.0%), from €48,005 to €84,490
mainly Net result for the year (+€33,438) and Deferred charges and accrued income (+€18,601)
- Deferred charges and accrued income -€18,601
down €18,601 (-90.3%), from €20,597 to €1,996
- Receivables within one year +€17,675
up €17,675 (+18.0%), from €98,044 to €115,719
of which Trade receivables: +€13,410
- Reserves +€33,438
up €33,438 (+61.7%), from €54,190 to €87,629
- Gross operating margin -€27,304
down €27,304 (-36.2%), from €75,494 to €48,190
- Taxes -€5,868
down €5,868 (-28.5%), from €20,599 to €14,731
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.
Cash bridge derived
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 | €173,090 | €207,049 | +€33,959 | +19.6% |
| Fixed assets | 21/28 | €6,443 | €4,843 | -€1,600 | -24.8% |
| Intangible fixed assets | 21 | €6,443 | €4,843 | -€1,600 | -24.8% |
| Current assets | 29/58 | €166,647 | €202,205 | +€35,559 | +21.3% |
| Amounts receivable within one year | 40/41 | €98,044 | €115,719 | +€17,675 | +18.0% |
| Trade receivables | 40 | €48,289 | €61,699 | +€13,410 | +27.8% |
| Other amounts receivable | 41 | €49,755 | €54,020 | +€4,265 | +8.6% |
| Cash at bank and in hand | 54/58 | €48,005 | €84,490 | +€36,485 | +76.0% |
| Deferred charges and accrued income | 490/1 | €20,597 | €1,996 | -€18,601 | -90.3% |
| Total equity and liabilities | 10/49 | €173,090 | €207,049 | +€33,959 | +19.6% |
| Equity | 10/15 | €135,485 | €168,923 | +€33,438 | +24.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €54,190 | €87,629 | +€33,438 | +61.7% |
| Distributable reserves | 133 | €54,190 | €87,629 | +€33,438 | +61.7% |
| Profit (loss) carried forward | 14 | €77,795 | €77,795 | = | 0.0% |
| Amounts payable | 17/49 | €37,605 | €38,125 | +€520 | +1.4% |
| Amounts payable within one year | 42/48 | €37,605 | €38,125 | +€520 | +1.4% |
| Trade debts | 44 | €1,366 | €1,429 | +€63 | +4.6% |
| Suppliers | 440/4 | €1,366 | €1,429 | +€63 | +4.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €36,239 | €36,696 | +€457 | +1.3% |
| Taxes | 450/3 | €36,239 | €36,696 | +€457 | +1.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,475 | €1,600 | +€125 | +8.4% |
| Other operating charges | 640/8 | €1,972 | €1,334 | -€639 | -32.4% |
| Gross operating margin | 9900 | €75,494 | €48,190 | -€27,304 | -36.2% |
| Operating profit (loss) | 9901 | €72,046 | €45,256 | -€26,790 | -37.2% |
| Financial income | 75/76B | €2,957 | €2,983 | +€26 | +0.9% |
| Recurring financial income | 75 | €2,957 | €2,983 | +€26 | +0.9% |
| Financial charges | 65/66B | €214 | €70 | -€144 | -67.4% |
| Recurring financial charges | 65 | €214 | €70 | -€144 | -67.4% |
| Profit (loss) for the period before taxes | 9903 | €74,790 | €48,170 | -€26,620 | -35.6% |
| Income taxes | 67/77 | €20,599 | €14,731 | -€5,868 | -28.5% |
| Profit (loss) for the period | 9904 | €54,190 | €33,438 | -€20,752 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €54,190 | €33,438 | -€20,752 | -38.3% |
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 9 October 2026 via checked.be.