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TRADCALL: 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.

What changed

TRADCALL

BE 0806.097.516
NACE 74.301, Translation services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€719
2023 · €13,583-€12,864
Equity
€9,930
2023 · €9,904+€26
Cash
€4,742
2023 · €13,509-€8,766
Balance sheet total
€33,206
2023 · €51,900-€18,694

Largest movements

2023 to 2024
Assets
  • Cash -€8,766

    down €8,766 (-64.9%), from €13,509 to €4,742

    mainly Tax, wage and social debts (-€6,900) and Other debts (-€6,367)

  • Receivables within one year -€6,224

    down €6,224 (-35.1%), from €17,736 to €11,512

    of which Other amounts receivable: -€7,128

  • Tangible fixed assets -€4,255

    down €4,255 (-21.6%), from €19,740 to €15,485

    of which Furniture and vehicles: -€3,802

  • Deferred charges and accrued income +€551

    up €551 (+60.3%), from €915 to €1,466

Equity and liabilities
  • Tax, wage and social debts -€6,900

    down €6,900 (-86.8%), from €7,948 to €1,049

  • Other debts -€6,367

    down €6,367 (-47.1%), from €13,520 to €7,153

  • Debts after one year -€6,102

    down €6,102 (-48.1%), from €12,695 to €6,593

  • Contributions +€1,860

    up €1,860 (+30.0%), from €6,200 to €8,060

  • Reserves -€1,834

    down €1,834 (-49.9%), from €3,676 to €1,842

    of which Non-distributable reserves: -€1,860

Income statement
  • Gross operating margin -€12,701

    down €12,701 (-59.4%), from €21,381 to €8,680

  • Taxes -€5,335

    down €5,335 (-87.2%), from €6,117 to €782

  • Depreciation +€3,485

    up €3,485 (+452.5%), from €770 to €4,255

  • Other operating charges +€1,306

    up €1,306 (+233.6%), from €559 to €1,866

  • Financial charges +€710

    up €710 (+157.3%), from €451 to €1,161

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €13,583
Gross operating margin -€12,701
Depreciation -€3,485
Other operating charges -€1,306
Financial income +€3
Financial charges -€710
Taxes +€5,335
Result 2024 €719

Cash bridge derived

cash 2023 to 2024

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.

From operations -€2,023
Investment €0
Financing -€6,743
Cash 2023 €13,509
Net result for the year +€719
Depreciation +€4,255
Receivables within one year +€6,224
Deferred charges and accrued income -€551
Trade debts +€597
Tax, wage and social debts -€6,900
Other debts -€6,367
Debts after one year -€6,102
Current portion of long-term debt +€52
Contributions, distributions and other -€693
Cash 2024 €4,742
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €51,900 €33,206 -€18,694 -36.0%
Fixed assets 21/28 €19,740 €15,485 -€4,255 -21.6%
Tangible fixed assets 22/27 €19,740 €15,485 -€4,255 -21.6%
Furniture and vehicles 24 €18,835 €15,033 -€3,802 -20.2%
Other tangible fixed assets 26 €905 €453 -€453 -50.0%
Current assets 29/58 €32,160 €17,721 -€14,439 -44.9%
Amounts receivable within one year 40/41 €17,736 €11,512 -€6,224 -35.1%
Trade receivables 40 €6,348 €7,252 +€904 +14.2%
Other amounts receivable 41 €11,388 €4,260 -€7,128 -62.6%
Cash at bank and in hand 54/58 €13,509 €4,742 -€8,766 -64.9%
Deferred charges and accrued income 490/1 €915 €1,466 +€551 +60.3%
Total equity and liabilities 10/49 €51,900 €33,206 -€18,694 -36.0%
Equity 10/15 €9,904 €9,930 +€26 +0.3%
Contributions 10/11 €6,200 €8,060 +€1,860 +30.0%
Reserves 13 €3,676 €1,842 -€1,834 -49.9%
Non-distributable reserves 130/1 €1,860 - -€1,860
Reserves not available under the articles 1311 €1,860 - -€1,860
Tax-exempt reserves 132 €1,816 €1,842 +€26 +1.4%
Profit (loss) carried forward 14 €28 €28 = 0.0%
Amounts payable 17/49 €41,996 €23,276 -€18,720 -44.6%
Amounts payable after more than one year 17 €12,695 €6,593 -€6,102 -48.1%
Financial debts 170/4 €12,695 €6,593 -€6,102 -48.1%
Amounts payable within one year 42/48 €29,301 €16,683 -€12,618 -43.1%
Current portion of amounts payable after more than one year 42 €7,084 €7,136 +€52 +0.7%
Trade debts 44 €748 €1,345 +€597 +79.8%
Suppliers 440/4 €748 €1,345 +€597 +79.8%
Taxes, remuneration and social security 45 €7,948 €1,049 -€6,900 -86.8%
Taxes 450/3 €7,948 €1,049 -€6,900 -86.8%
Other amounts payable 47/48 €13,520 €7,153 -€6,367 -47.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €770 €4,255 +€3,485 +452.5%
Other operating charges 640/8 €559 €1,866 +€1,306 +233.6%
Gross operating margin 9900 €21,381 €8,680 -€12,701 -59.4%
Operating profit (loss) 9901 €20,051 €2,559 -€17,492 -87.2%
Financial income 75/76B €99 €102 +€3 +3.3%
Recurring financial income 75 €99 €102 +€3 +3.3%
Financial charges 65/66B €451 €1,161 +€710 +157.3%
Recurring financial charges 65 €451 €1,161 +€710 +157.3%
Profit (loss) for the period before taxes 9903 €19,699 €1,501 -€18,198 -92.4%
Income taxes 67/77 €6,117 €782 -€5,335 -87.2%
Profit (loss) for the period 9904 €13,583 €719 -€12,864 -94.7%
Transfer to tax-exempt reserves 689 €63 €26 -€37 -58.4%
Profit (loss) for the period to be appropriated 9905 €13,520 €693 -€12,827 -94.9%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.