TRADEPRO: 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.
TRADEPRO
Largest movements
- Receivables within one year -€14,087
down €14,087 (-1.3%), from €1.1m to €1.1m
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€3,811
up €3,811 (+52.3%), from -€7,293 to -€3,482
- Other operating charges -€93
down €93 (-8.5%), from €1,091 to €998
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 | €1,124,029 | €1,119,508 | -€4,521 | -0.4% |
| Fixed assets | 21/28 | €140 | €140 | = | 0.0% |
| Financial fixed assets | 28 | €140 | €140 | = | 0.0% |
| Current assets | 29/58 | €1,123,889 | €1,119,368 | -€4,521 | -0.4% |
| Amounts receivable within one year | 40/41 | €1,120,614 | €1,106,528 | -€14,087 | -1.3% |
| Other amounts receivable | 41 | €1,120,614 | €1,106,528 | -€14,087 | -1.3% |
| Cash at bank and in hand | 54/58 | €3,274 | €12,840 | +€9,566 | +292.1% |
| Total equity and liabilities | 10/49 | €1,124,029 | €1,119,508 | -€4,521 | -0.4% |
| Equity | 10/15 | €1,123,264 | €1,118,638 | -€4,626 | -0.4% |
| Contributions | 10/11 | €64,601 | €64,601 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Outside capital | 11 | €2,101 | €2,101 | = | 0.0% |
| Share premium | 1100/10 | €2,101 | €2,101 | = | 0.0% |
| Reserves | 13 | €1,211,250 | €1,211,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Distributable reserves | 133 | €1,205,000 | €1,205,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,587 | -€157,213 | -€4,626 | -3.0% |
| Amounts payable | 17/49 | €765 | €870 | +€105 | +13.8% |
| Amounts payable within one year | 42/48 | €765 | €870 | +€105 | +13.8% |
| Trade debts | 44 | €765 | €870 | +€105 | +13.8% |
| Suppliers | 440/4 | €765 | €870 | +€105 | +13.8% |
| Other operating charges | 640/8 | €1,091 | €998 | -€93 | -8.5% |
| Gross operating margin | 9900 | -€7,293 | -€3,482 | +€3,811 | +52.3% |
| Operating profit (loss) | 9901 | -€8,384 | -€4,480 | +€3,904 | +46.6% |
| Financial charges | 65/66B | €160 | €146 | -€14 | -8.6% |
| Recurring financial charges | 65 | €160 | €146 | -€14 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,544 | -€4,626 | +€3,918 | +45.9% |
| Profit (loss) for the period | 9904 | -€8,544 | -€4,626 | +€3,918 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,544 | -€4,626 | +€3,918 | +45.9% |
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 2 October 2026 via checked.be.