Trackx: 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.
Trackx
Largest movements
- Deferred charges and accrued income -€2,337
down €2,337 (-26.2%), from €8,905 to €6,568
- Cash +€1,453
up €1,453 (+37.0%), from €3,930 to €5,384
mainly Tax, wage and social debts (+€2,554) and Deferred charges and accrued income (+€2,337)
- Receivables within one year -€1,352
down €1,352 (-5.0%), from €27,128 to €25,776
of which Other amounts receivable: -€19,868
- Trade debts -€5,872
down €5,872 (-76.8%), from €7,644 to €1,773
- Tax, wage and social debts +€2,554
up €2,554 (+10.6%), from €24,088 to €26,642
of which Remuneration and social security: +€2,686
- Profit (loss) carried forward +€1,082
up €1,082 (+13.1%), from €8,231 to €9,312
- Staff costs +€34,951
up €34,951 (+10.9%), from €321,286 to €356,237
- Gross operating margin +€34,643
up €34,643 (+10.7%), from €322,803 to €357,446
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.
Derived cash bridge
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 | €39,963 | €37,727 | -€2,236 | -5.6% |
| Current assets | 29/58 | €39,963 | €37,727 | -€2,236 | -5.6% |
| Amounts receivable within one year | 40/41 | €27,128 | €25,776 | -€1,352 | -5.0% |
| Trade receivables | 40 | €5,308 | €23,824 | +€18,517 | +349% |
| Other amounts receivable | 41 | €21,820 | €1,952 | -€19,868 | -91.1% |
| Cash at bank and in hand | 54/58 | €3,930 | €5,384 | +€1,453 | +37.0% |
| Deferred charges and accrued income | 490/1 | €8,905 | €6,568 | -€2,337 | -26.2% |
| Total equity and liabilities | 10/49 | €39,963 | €37,727 | -€2,236 | -5.6% |
| Equity | 10/15 | €8,231 | €9,312 | +€1,082 | +13.1% |
| Profit (loss) carried forward | 14 | €8,231 | €9,312 | +€1,082 | +13.1% |
| Amounts payable | 17/49 | €31,732 | €28,415 | -€3,318 | -10.5% |
| Amounts payable within one year | 42/48 | €31,732 | €28,415 | -€3,318 | -10.5% |
| Trade debts | 44 | €7,644 | €1,773 | -€5,872 | -76.8% |
| Suppliers | 440/4 | €7,644 | €1,773 | -€5,872 | -76.8% |
| Taxes, remuneration and social security | 45 | €24,088 | €26,642 | +€2,554 | +10.6% |
| Taxes | 450/3 | €132 | - | -€132 | |
| Remuneration and social security | 454/9 | €23,955 | €26,642 | +€2,686 | +11.2% |
| Remuneration, social security and pensions | 62 | €321,286 | €356,237 | +€34,951 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €131 | - | -€131 | |
| Gross operating margin | 9900 | €322,803 | €357,446 | +€34,643 | +10.7% |
| Operating profit (loss) | 9901 | €1,385 | €1,209 | -€176 | -12.7% |
| Financial income | 75/76B | €0 | €3 | +€3 | +3,775% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +3,775% |
| Financial charges | 65/66B | €159 | €131 | -€29 | -18.1% |
| Recurring financial charges | 65 | €159 | €131 | -€29 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €1,226 | €1,082 | -€145 | -11.8% |
| Profit (loss) for the period | 9904 | €1,226 | €1,082 | -€145 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,226 | €1,082 | -€145 | -11.8% |
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 13 October 2026 via checked.be.