TraCerLab: what changed
Two fiscal 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.
TraCerLab
Largest movements
- Formation expenses -€357
down €357 (-54.8%), from €651 to €294
- Cash -€161
down €161 (-5.6%), from €2,891 to €2,730
mainly Net result for the year (-€1,066)
- Profit (loss) carried forward -€1,066
down €1,066 (-52.0%), from -€2,050 to -€3,116
- Trade debts +€345
up €345 (+2300.0%), from €15 to €360
- Other debts +€203
up €203 (+7.9%), from €2,577 to €2,780
- Gross operating margin -€483
down €483 (-322.0%), from -€150 to -€633
- Financial charges +€35
up €35 (+85.4%), from €41 to €76
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 | €3,542 | €3,024 | -€518 | -14.6% |
| Formation expenses | 20 | €651 | €294 | -€357 | -54.8% |
| Current assets | 29/58 | €2,891 | €2,730 | -€161 | -5.6% |
| Cash at bank and in hand | 54/58 | €2,891 | €2,730 | -€161 | -5.6% |
| Total equity and liabilities | 10/49 | €3,542 | €3,024 | -€518 | -14.6% |
| Equity | 10/15 | €950 | -€116 | -€1,066 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,050 | -€3,116 | -€1,066 | -52.0% |
| Amounts payable | 17/49 | €2,592 | €3,140 | +€548 | +21.1% |
| Amounts payable within one year | 42/48 | €2,592 | €3,140 | +€548 | +21.1% |
| Trade debts | 44 | €15 | €360 | +€345 | +2300.0% |
| Suppliers | 440/4 | €15 | €360 | +€345 | +2300.0% |
| Other amounts payable | 47/48 | €2,577 | €2,780 | +€203 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €357 | €357 | = | 0.0% |
| Gross operating margin | 9900 | -€150 | -€633 | -€483 | -322.0% |
| Operating profit (loss) | 9901 | -€507 | -€990 | -€483 | -95.3% |
| Financial charges | 65/66B | €41 | €76 | +€35 | +85.4% |
| Recurring financial charges | 65 | €41 | €76 | +€35 | +85.4% |
| Profit (loss) for the period before taxes | 9903 | -€548 | -€1,066 | -€518 | -94.5% |
| Profit (loss) for the period | 9904 | -€548 | -€1,066 | -€518 | -94.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€548 | -€1,066 | -€518 | -94.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.