TRADANIM Formations: 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.
TRADANIM Formations
Largest movements
- Cash -€98,200
down €98,200 (-48.1%), from €204,071 to €105,871
mainly Debts within one year (-€90,404) and Accrued charges and deferred income (-€29,808)
- Debts within one year -€90,404
down €90,404 (-53.0%), from €170,458 to €80,054
- Accrued charges and deferred income -€29,808
down €29,808 (-60.0%), from €49,680 to €19,872
- Profit (loss) carried forward +€22,013
up €22,013, from -€16,067 to €5,946
- Gross operating margin +€32,670
up €32,670, from -€10,585 to €22,085
- Staff costs -€25,204
no longer reported in 2025 (was €25,204)
- Purchases and services -€11,123
down €11,123 (-59.0%), from €18,846 to €7,723
- Turnover -€8,148
no longer reported in 2025 (was €8,148)
- Financial income -€847
down €847 (-77.3%), from €1,095 to €248
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 | €204,071 | €105,871 | -€98,200 | -48.1% |
| Current assets | 29/58 | €204,071 | €105,871 | -€98,200 | -48.1% |
| Cash at bank and in hand | 54/58 | €204,071 | €105,871 | -€98,200 | -48.1% |
| Total equity and liabilities | 10/49 | €204,071 | €105,871 | -€98,200 | -48.1% |
| Equity | 10/15 | -€16,067 | €5,946 | +€22,013 | |
| Profit (loss) carried forward | 14 | -€16,067 | €5,946 | +€22,013 | |
| Amounts payable | 17/49 | €220,138 | €99,926 | -€120,212 | -54.6% |
| Amounts payable within one year | 42/48 | €170,458 | €80,054 | -€90,404 | -53.0% |
| Trade debts | 44 | €138 | - | -€138 | |
| Suppliers | 440/4 | €138 | - | -€138 | |
| Accrued charges and deferred income | 492/3 | €49,680 | €19,872 | -€29,808 | -60.0% |
| Turnover | 70 | €8,148 | - | -€8,148 | |
| Goods, raw materials, services and sundry goods | 60/61 | €18,846 | €7,723 | -€11,123 | -59.0% |
| Remuneration, social security and pensions | 62 | €25,204 | - | -€25,204 | |
| Other operating charges | 640/8 | €314 | - | -€314 | |
| Gross operating margin | 9900 | -€10,585 | €22,085 | +€32,670 | |
| Operating profit (loss) | 9901 | -€36,103 | €22,085 | +€58,188 | |
| Financial income | 75/76B | €1,095 | €248 | -€847 | -77.3% |
| Recurring financial income | 75 | €1,095 | €248 | -€847 | -77.3% |
| Financial charges | 65/66B | €354 | €320 | -€34 | -9.5% |
| Recurring financial charges | 65 | €354 | €320 | -€34 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€35,363 | €22,013 | +€57,375 | |
| Profit (loss) for the period | 9904 | -€35,363 | €22,013 | +€57,375 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,363 | €22,013 | +€57,375 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.