Tendance Trade: 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.
Tendance Trade
Largest movements
- Cash +€5,559
up €5,559 (+323.2%), from €1,720 to €7,279
mainly Trade debts (+€8,492) and Stocks and contracts (+€4,080)
- Stocks and contracts -€4,080
down €4,080 (-48.0%), from €8,500 to €4,420
- Receivables within one year +€2,218
up €2,218 (+6.1%), from €36,101 to €38,319
- Trade debts +€8,492
up €8,492 (+66.9%), from €12,693 to €21,186
- Other debts -€6,088
down €6,088 (-39.8%), from €15,279 to €9,191
- Profit (loss) carried forward +€3,825
up €3,825 (+481.1%), from €795 to €4,621
- Tax, wage and social debts -€2,533
down €2,533 (-99.2%), from €2,553 to €20
- Purchases and services -€14,517
down €14,517 (-21.3%), from €68,111 to €53,595
- Gross operating margin +€2,265
up €2,265 (+114.3%), from €1,983 to €4,248
- Depreciation -€1,006
no longer reported in 2025 (was €1,006)
- Financial income +€554
new in 2025: €554
of which Financial income: +€554
- Other operating charges +€334
up €334 (+320.8%), from €104 to €438
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.
Cash bridge derived
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 | €46,321 | €50,017 | +€3,697 | +8.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €46,321 | €50,017 | +€3,697 | +8.0% |
| Stocks and contracts in progress | 3 | €8,500 | €4,420 | -€4,080 | -48.0% |
| Stocks | 30/36 | €8,500 | €4,420 | -€4,080 | -48.0% |
| Amounts receivable within one year | 40/41 | €36,101 | €38,319 | +€2,218 | +6.1% |
| Trade receivables | 40 | €36,101 | €38,319 | +€2,218 | +6.1% |
| Cash at bank and in hand | 54/58 | €1,720 | €7,279 | +€5,559 | +323.2% |
| Total equity and liabilities | 10/49 | €46,321 | €50,017 | +€3,697 | +8.0% |
| Equity | 10/15 | €15,795 | €19,621 | +€3,825 | +24.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €795 | €4,621 | +€3,825 | +481.1% |
| Amounts payable | 17/49 | €30,526 | €30,397 | -€129 | -0.4% |
| Amounts payable within one year | 42/48 | €30,526 | €30,397 | -€129 | -0.4% |
| Trade debts | 44 | €12,693 | €21,186 | +€8,492 | +66.9% |
| Suppliers | 440/4 | €12,693 | €21,186 | +€8,492 | +66.9% |
| Taxes, remuneration and social security | 45 | €2,553 | €20 | -€2,533 | -99.2% |
| Taxes | 450/3 | €2,553 | €20 | -€2,533 | -99.2% |
| Other amounts payable | 47/48 | €15,279 | €9,191 | -€6,088 | -39.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €68,111 | €53,595 | -€14,517 | -21.3% |
| Remuneration, social security and pensions | 62 | - | €152 | +€152 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,006 | - | -€1,006 | |
| Other operating charges | 640/8 | €104 | €438 | +€334 | +320.8% |
| Gross operating margin | 9900 | €1,983 | €4,248 | +€2,265 | +114.3% |
| Operating profit (loss) | 9901 | €872 | €3,658 | +€2,786 | +319.3% |
| Financial income | 75/76B | - | €554 | +€554 | |
| Recurring financial income | 75 | - | €554 | +€554 | |
| Non-recurring financial income | 76B | - | €554 | +€554 | |
| Financial charges | 65/66B | €77 | €228 | +€151 | +195.0% |
| Recurring financial charges | 65 | €77 | €228 | +€151 | +195.0% |
| Profit (loss) for the period before taxes | 9903 | €795 | €3,984 | +€3,189 | +401.1% |
| Income taxes | 67/77 | - | €159 | +€159 | |
| Profit (loss) for the period | 9904 | €795 | €3,825 | +€3,030 | +381.1% |
| Profit (loss) for the period to be appropriated | 9905 | €795 | €3,825 | +€3,030 | +381.1% |
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 9 October 2026 via checked.be.