TRADIM: 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.
TRADIM
Largest movements
- Receivables within one year +€17,050
up €17,050 (+409.7%), from €4,162 to €21,212
- Tangible fixed assets -€10,898
down €10,898 (-7.3%), from €150,016 to €139,118
- Other debts +€7,015
up €7,015 (+222.6%), from €3,151 to €10,166
- Profit (loss) carried forward -€2,518
down €2,518 (-7.3%), from -€34,581 to -€37,100
- Purchases and services -€7,289
down €7,289 (-32.8%), from €22,254 to €14,964
- Gross operating margin +€4,034
up €4,034 (+23.6%), from €17,118 to €21,152
- Depreciation +€3,682
up €3,682 (+51.0%), from €7,216 to €10,898
- Other operating charges -€1,293
down €1,293 (-14.6%), from €8,835 to €7,542
- Turnover -€780
down €780 (-2.1%), from €36,897 to €36,117
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 | €165,231 | €169,728 | +€4,497 | +2.7% |
| Fixed assets | 21/28 | €150,016 | €139,118 | -€10,898 | -7.3% |
| Tangible fixed assets | 22/27 | €150,016 | €139,118 | -€10,898 | -7.3% |
| Land and buildings | 22 | €109,419 | €105,467 | -€3,952 | -3.6% |
| Plant, machinery and equipment | 23 | €12,604 | €10,892 | -€1,712 | -13.6% |
| Furniture and vehicles | 24 | €27,992 | €22,758 | -€5,234 | -18.7% |
| Current assets | 29/58 | €15,215 | €30,610 | +€15,395 | +101.2% |
| Amounts receivable within one year | 40/41 | €4,162 | €21,212 | +€17,050 | +409.7% |
| Other amounts receivable | 41 | €4,162 | €21,212 | +€17,050 | +409.7% |
| Cash at bank and in hand | 54/58 | €11,053 | €9,399 | -€1,655 | -15.0% |
| Total equity and liabilities | 10/49 | €165,231 | €169,728 | +€4,497 | +2.7% |
| Equity | 10/15 | €85,539 | €83,021 | -€2,518 | -2.9% |
| Contributions | 10/11 | €120,120 | €120,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,581 | -€37,100 | -€2,518 | -7.3% |
| Amounts payable | 17/49 | €79,692 | €86,707 | +€7,015 | +8.8% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,692 | €11,707 | +€7,015 | +149.5% |
| Taxes, remuneration and social security | 45 | €1,541 | €1,541 | = | 0.0% |
| Taxes | 450/3 | €1,541 | €1,541 | = | 0.0% |
| Other amounts payable | 47/48 | €3,151 | €10,166 | +€7,015 | +222.6% |
| Turnover | 70 | €36,897 | €36,117 | -€780 | -2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,254 | €14,964 | -€7,289 | -32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,216 | €10,898 | +€3,682 | +51.0% |
| Other operating charges | 640/8 | €8,835 | €7,542 | -€1,293 | -14.6% |
| Gross operating margin | 9900 | €17,118 | €21,152 | +€4,034 | +23.6% |
| Operating profit (loss) | 9901 | €1,067 | €2,713 | +€1,646 | +154.3% |
| Financial charges | 65/66B | €5,355 | €5,231 | -€124 | -2.3% |
| Recurring financial charges | 65 | €5,355 | €5,231 | -€124 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,289 | -€2,518 | +€1,770 | +41.3% |
| Income taxes | 67/77 | €636 | - | -€636 | |
| Profit (loss) for the period | 9904 | -€4,925 | -€2,518 | +€2,406 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,925 | -€2,518 | +€2,406 | +48.9% |
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 30 September 2026 via checked.be.